Asuransi Multi Artha Guna Tbk PT
IDX:AMAG
Asuransi Multi Artha Guna Tbk PT
IDX:AMAG
Price:
422
IDR
0.48%
Market Closed
Market Cap:
Rp2.1T
Balance Sheet
Balance Sheet Decomposition
Asuransi Multi Artha Guna Tbk PT
Asuransi Multi Artha Guna Tbk PT
Balance Sheet Decomposition is not available for
Asuransi Multi Artha Guna Tbk PT
Asuransi Multi Artha Guna Tbk PT
Balance Sheet
Asuransi Multi Artha Guna Tbk PT
Asuransi Multi Artha Guna Tbk PT
Currency: IDR
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
8 181
|
9 613
|
18 180
|
9 344
|
15 829
|
18 978
|
13 220
|
8 929
|
11 318
|
9 602
|
5 594
|
9 789
|
12 044
|
18 404
|
52 831
|
61 418
|
66 521
|
42 966
|
0
|
0
|
0
|
97 176
|
86 627
|
|
| Cash |
8 181
|
9 613
|
18 180
|
9 344
|
15 829
|
18 978
|
13 220
|
8 929
|
11 318
|
9 602
|
5 594
|
9 789
|
12 044
|
18 404
|
52 831
|
61 418
|
66 521
|
42 966
|
0
|
0
|
0
|
97 176
|
86 627
|
|
| Total Receivables |
335
|
201
|
717
|
698
|
134
|
157
|
136
|
54
|
69
|
34
|
125
|
117
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
69
|
|
| Insurance Receivable |
9 453
|
11 475
|
10 728
|
5 332
|
6 109
|
10 997
|
7 543
|
8 839
|
8 389
|
7 175
|
18 061
|
23 960
|
38 071
|
138 127
|
207 698
|
353 099
|
440 006
|
299 318
|
217 982
|
269 076
|
256 012
|
237 961
|
316 907
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
143
|
292
|
399
|
3 118
|
1 580
|
4 713
|
5 183
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
335
|
201
|
717
|
698
|
134
|
157
|
136
|
54
|
69
|
34
|
125
|
260
|
292
|
399
|
3 118
|
1 580
|
4 713
|
5 183
|
0
|
0
|
0
|
104
|
69
|
|
| PP&E Net |
2 134
|
2 371
|
2 298
|
2 626
|
8 619
|
11 439
|
12 583
|
13 415
|
11 206
|
10 658
|
64 155
|
66 063
|
78 305
|
76 680
|
174 884
|
167 302
|
161 222
|
152 082
|
135 848
|
132 983
|
124 081
|
121 175
|
115 544
|
|
| PP&E Gross |
2 134
|
2 371
|
2 298
|
2 626
|
8 619
|
11 439
|
12 583
|
13 415
|
11 206
|
10 658
|
64 155
|
66 063
|
78 305
|
76 680
|
174 884
|
167 302
|
161 222
|
152 082
|
135 848
|
132 983
|
124 081
|
121 175
|
115 544
|
|
| Accumulated Depreciation |
2 765
|
3 190
|
3 961
|
4 419
|
5 164
|
4 882
|
6 303
|
8 121
|
12 280
|
14 958
|
17 734
|
21 638
|
27 463
|
37 957
|
46 355
|
60 917
|
73 415
|
77 706
|
90 611
|
95 363
|
105 950
|
117 972
|
119 874
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
908 612
|
908 563
|
903 104
|
894 600
|
1 017
|
1 390
|
735
|
418
|
468
|
|
| Long-Term Investments |
152 181
|
186 473
|
191 985
|
260 673
|
280 601
|
313 157
|
395 900
|
463 403
|
609 483
|
1 005 868
|
1 206 848
|
1 314 192
|
1 465 507
|
2 088 972
|
1 280 668
|
1 420 716
|
1 380 123
|
1 766 855
|
1 704 471
|
2 439 914
|
2 450 051
|
2 582 229
|
2 707 893
|
|
| Other Long-Term Assets |
1 283
|
2 032
|
2 230
|
2 726
|
2 775
|
3 715
|
3 794
|
4 772
|
5 489
|
7 338
|
0
|
5 351
|
2 152
|
18 390
|
26 921
|
16 093
|
2 356
|
2 039
|
34 318
|
35 122
|
30 676
|
30 276
|
31 484
|
|
| Other Assets |
6 693
|
5 366
|
7 275
|
7 678
|
3 358
|
6 782
|
4 164
|
6 912
|
8 404
|
11 259
|
54 674
|
59 114
|
55 412
|
286 840
|
781 657
|
958 190
|
1 322 684
|
1 463 587
|
1 641 085
|
1 670 303
|
1 778 904
|
1 957 925
|
2 107 446
|
|
| Total Assets |
180 259
N/A
|
217 532
+21%
|
233 413
+7%
|
289 078
+24%
|
317 425
+10%
|
365 225
+15%
|
437 340
+20%
|
506 324
+16%
|
654 357
+29%
|
1 051 935
+61%
|
1 349 457
+28%
|
1 478 728
+10%
|
1 651 782
+12%
|
2 627 812
+59%
|
3 436 388
+31%
|
3 886 961
+13%
|
4 280 730
+10%
|
4 626 630
+8%
|
4 737 130
+2%
|
4 652 818
-2%
|
4 717 862
+1%
|
5 027 264
+7%
|
5 366 438
+7%
|
|
| Liabilities | ||||||||||||||||||||||||
| Insurance Policy Liabilities |
9 817
|
9 253
|
15 588
|
23 153
|
22 152
|
17 473
|
32 207
|
39 595
|
35 957
|
51 816
|
104 659
|
115 453
|
486 852
|
951 242
|
1 510 780
|
1 856 209
|
2 243 635
|
2 442 352
|
2 375 168
|
2 448 709
|
2 636 343
|
2 955 304
|
3 164 051
|
|
| Accrued Liabilities |
1 736
|
2 320
|
2 618
|
2 597
|
2 909
|
4 430
|
7 076
|
13 651
|
12 943
|
14 321
|
16 400
|
15 291
|
18 816
|
32 702
|
46 860
|
46 984
|
47 305
|
80 911
|
133 977
|
149 537
|
161 298
|
151 857
|
160 633
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 611
|
2 796
|
16 473
|
2 236
|
1 962
|
4 860
|
8 238
|
8 599
|
25 993
|
42 739
|
66 199
|
80 718
|
74 813
|
70 253
|
66 608
|
63 580
|
101 883
|
91 874
|
52 779
|
14 111
|
16 840
|
6 899
|
18 269
|
|
| Total Current Liabilities |
3 347
|
5 116
|
19 091
|
4 833
|
4 871
|
9 290
|
15 314
|
22 250
|
38 936
|
57 060
|
82 599
|
96 009
|
93 629
|
102 955
|
113 468
|
110 564
|
149 188
|
172 784
|
186 756
|
163 647
|
178 138
|
158 756
|
178 903
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1 155
|
735
|
1 321
|
640
|
274
|
0
|
0
|
833
|
433
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
704
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2 766
|
3 754
|
4 415
|
4 722
|
6 138
|
8 383
|
9 986
|
13 965
|
16 312
|
20 155
|
25 189
|
30 350
|
36 133
|
64 655
|
48 349
|
66 178
|
61 602
|
60 399
|
168 831
|
180 700
|
203 044
|
207 547
|
205 779
|
|
| Total Liabilities |
70 040
N/A
|
87 665
+25%
|
114 963
+31%
|
134 506
+17%
|
140 445
+4%
|
168 902
+20%
|
215 482
+28%
|
234 513
+9%
|
303 392
+29%
|
415 530
+37%
|
584 235
+41%
|
616 654
+6%
|
617 447
+0%
|
1 119 285
+81%
|
1 672 630
+49%
|
2 032 952
+22%
|
2 454 425
+21%
|
2 675 536
+9%
|
2 730 755
+2%
|
2 793 056
+2%
|
3 017 525
+8%
|
3 321 607
+10%
|
3 548 732
+7%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
96 000
|
96 000
|
96 000
|
120 000
|
120 000
|
121 874
|
121 874
|
121 874
|
143 664
|
287 329
|
287 330
|
290 128
|
332 273
|
500 155
|
500 155
|
500 155
|
500 155
|
500 155
|
500 155
|
500 155
|
500 155
|
500 155
|
500 155
|
|
| Retained Earnings |
22 467
|
35 485
|
14 771
|
28 456
|
45 634
|
64 924
|
94 753
|
143 945
|
203 308
|
284 408
|
402 817
|
520 773
|
625 545
|
788 599
|
918 881
|
1 002 058
|
1 030 305
|
1 103 365
|
1 060 572
|
959 933
|
880 398
|
928 750
|
1 008 738
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
235
|
235
|
235
|
235
|
235
|
235
|
67 800
|
67 801
|
75 349
|
106 958
|
263 076
|
263 076
|
263 076
|
263 076
|
263 076
|
263 076
|
263 076
|
263 076
|
263 076
|
263 076
|
|
| Unrealized Security Profit/Loss |
15 212
|
8 582
|
715
|
613
|
4 617
|
2 797
|
1 498
|
737
|
1 222
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135 322
|
53 081
|
19 605
|
48 434
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 722
|
5 252
|
13 194
|
15 470
|
|
| Other Equity |
6 963
|
6 963
|
6 963
|
6 963
|
6 963
|
6 963
|
6 963
|
6 963
|
5 450
|
3 132
|
7 274
|
24 175
|
30 442
|
43 304
|
81 646
|
88 720
|
32 769
|
84 498
|
182 571
|
5 997
|
8 879
|
7 264
|
12 773
|
|
| Total Equity |
110 219
N/A
|
129 867
+18%
|
118 450
-9%
|
154 571
+30%
|
176 980
+14%
|
196 323
+11%
|
221 858
+13%
|
271 811
+23%
|
350 965
+29%
|
636 405
+81%
|
765 222
+20%
|
862 075
+13%
|
1 034 335
+20%
|
1 508 527
+46%
|
1 763 759
+17%
|
1 854 009
+5%
|
1 826 305
-1%
|
1 951 095
+7%
|
2 006 375
+3%
|
1 859 762
-7%
|
1 700 337
-9%
|
1 705 657
+0%
|
1 817 706
+7%
|
|
| Total Liabilities & Equity |
180 259
N/A
|
217 532
+21%
|
233 413
+7%
|
289 078
+24%
|
317 425
+10%
|
365 225
+15%
|
437 340
+20%
|
506 324
+16%
|
654 357
+29%
|
1 051 935
+61%
|
1 349 457
+28%
|
1 478 728
+10%
|
1 651 782
+12%
|
2 627 812
+59%
|
3 436 388
+31%
|
3 886 961
+13%
|
4 280 730
+10%
|
4 626 630
+8%
|
4 737 130
+2%
|
4 652 818
-2%
|
4 717 862
+1%
|
5 027 264
+7%
|
5 366 438
+7%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
1 200
|
1 200
|
1 200
|
1 200
|
1 200
|
1 219
|
1 219
|
1 219
|
1 437
|
2 873
|
2 873
|
2 901
|
3 323
|
5 002
|
5 002
|
5 002
|
5 002
|
5 002
|
5 002
|
4 988
|
4 986
|
4 960
|
4 952
|
|
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