Ashmore Asset Management Indonesia PT
IDX:AMOR
Ashmore Asset Management Indonesia PT
IDX:AMOR
Price:
370
IDR
Market Closed
Market Cap:
Rp822.2B
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Ashmore Asset Management Indonesia PT
IDX:AMOR
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ID |
Balance Sheet
Balance Sheet Decomposition
Ashmore Asset Management Indonesia PT
Ashmore Asset Management Indonesia PT
Balance Sheet Decomposition is not available for
Ashmore Asset Management Indonesia PT
Ashmore Asset Management Indonesia PT
Balance Sheet
Ashmore Asset Management Indonesia PT
Ashmore Asset Management Indonesia PT
Currency: IDR
| Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
43 830
|
841
|
19 367
|
5 718
|
262 210
|
175 380
|
142 552
|
197 577
|
179 666
|
|
| Cash |
2 167
|
841
|
19 367
|
5 718
|
4 113
|
3 976
|
4 987
|
5 389
|
13 515
|
|
| Cash Equivalents |
41 664
|
0
|
0
|
0
|
258 097
|
171 404
|
137 565
|
192 188
|
166 151
|
|
| Total Receivables |
3 091
|
4 309
|
1 061
|
3 097
|
1 370
|
1 234
|
1 453
|
3 336
|
20 924
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
221
|
|
| Total Current Assets |
46 921
|
5 149
|
20 428
|
8 815
|
263 580
|
176 614
|
144 005
|
200 960
|
200 811
|
|
| PP&E Net |
265
|
3 893
|
5 821
|
4 408
|
23 683
|
19 221
|
16 139
|
13 413
|
10 356
|
|
| PP&E Gross |
265
|
3 893
|
5 821
|
4 408
|
23 683
|
19 221
|
16 139
|
13 413
|
10 356
|
|
| Accumulated Depreciation |
3 942
|
4 059
|
1 852
|
3 495
|
8 047
|
6 750
|
7 657
|
7 694
|
22 713
|
|
| Intangible Assets |
113
|
69
|
41
|
14
|
0
|
153
|
110
|
7 410
|
5 644
|
|
| Note Receivable |
17 682
|
43 503
|
33 430
|
26 620
|
41 531
|
37 490
|
34 799
|
33 709
|
28 108
|
|
| Long-Term Investments |
5 417
|
41 109
|
48 838
|
293 877
|
61 247
|
151 788
|
155 010
|
115 343
|
138 345
|
|
| Other Long-Term Assets |
363
|
554
|
790
|
893
|
2 195
|
2 155
|
2 986
|
3 725
|
4 661
|
|
| Other Assets |
1 225
|
2 380
|
1 357
|
1 771
|
892
|
5 660
|
7 318
|
2 667
|
2 570
|
|
| Total Assets |
71 986
N/A
|
96 657
+34%
|
110 705
+15%
|
336 399
+204%
|
393 128
+17%
|
393 081
0%
|
360 367
-8%
|
377 227
+5%
|
390 495
+4%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 017
|
7 307
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
8 517
|
11 323
|
10 755
|
21 019
|
15 740
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
28 485
|
56 192
|
68 378
|
46 285
|
47 295
|
49 606
|
37 560
|
27 149
|
67 738
|
|
| Total Current Liabilities |
28 485
|
56 192
|
68 378
|
46 285
|
55 812
|
60 929
|
48 315
|
58 185
|
90 785
|
|
| Long-Term Debt |
0
|
320
|
211
|
94
|
20 798
|
19 328
|
16 836
|
13 992
|
10 937
|
|
| Other Liabilities |
1 453
|
2 215
|
3 159
|
4 467
|
4 338
|
3 324
|
4 655
|
5 769
|
7 306
|
|
| Total Liabilities |
29 938
N/A
|
58 727
+96%
|
71 748
+22%
|
50 846
-29%
|
80 948
+59%
|
83 581
+3%
|
69 806
-16%
|
77 946
+12%
|
109 028
+40%
|
|
| Equity | ||||||||||
| Common Stock |
35 000
|
25 000
|
25 000
|
27 778
|
27 778
|
27 778
|
27 778
|
27 778
|
27 778
|
|
| Retained Earnings |
6 542
|
12 387
|
13 390
|
55 956
|
82 386
|
87 098
|
74 159
|
75 992
|
56 615
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
201 347
|
200 967
|
200 967
|
200 967
|
210 483
|
213 332
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
7 347
|
12 501
|
15 156
|
16 266
|
|
| Other Equity |
506
|
543
|
567
|
472
|
1 048
|
1 004
|
158
|
184
|
8
|
|
| Total Equity |
42 048
N/A
|
37 930
-10%
|
38 957
+3%
|
285 553
+633%
|
312 179
+9%
|
309 500
-1%
|
290 561
-6%
|
299 281
+3%
|
281 467
-6%
|
|
| Total Liabilities & Equity |
71 986
N/A
|
96 657
+34%
|
110 705
+15%
|
336 399
+204%
|
393 128
+17%
|
393 081
0%
|
360 367
-8%
|
377 227
+5%
|
390 495
+4%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
2 000
|
2 000
|
2 000
|
2 222
|
2 222
|
2 218
|
2 214
|
2 211
|
2 209
|
|
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