Asuransi Bintang Tbk PT
IDX:ASBI
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|
Asuransi Bintang Tbk PT
IDX:ASBI
|
ID |
|
M
|
Mahalaxmi Rubtech Ltd
NSE:MHLXMIRU
|
IN |
Balance Sheet
Balance Sheet Decomposition
Asuransi Bintang Tbk PT
Asuransi Bintang Tbk PT
Balance Sheet
Asuransi Bintang Tbk PT
| Dec-2001 | 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 |
2 597
|
3 261
|
3 264
|
2 325
|
2 404
|
3 625
|
5 730
|
5 178
|
4 486
|
3 653
|
4 687
|
14 011
|
6 420
|
11 761
|
6 984
|
20 921
|
21 800
|
23 976
|
25 446
|
0
|
0
|
0
|
16 192
|
9 988
|
|
| Cash Equivalents |
2 597
|
3 261
|
3 264
|
2 325
|
2 404
|
3 625
|
5 730
|
5 178
|
4 486
|
3 653
|
4 687
|
14 011
|
6 420
|
11 761
|
6 984
|
20 921
|
21 800
|
23 976
|
25 446
|
0
|
0
|
0
|
16 192
|
9 988
|
|
| Total Receivables |
2 259
|
3 500
|
3 526
|
2 369
|
956
|
1 204
|
1 396
|
1 149
|
3 624
|
4 916
|
5 550
|
16 463
|
15 137
|
11 412
|
9 839
|
6 934
|
13 086
|
8 482
|
4 837
|
4 727
|
4 687
|
5 218
|
4 917
|
5 210
|
|
| Insurance Receivable |
28 870
|
37 538
|
22 625
|
24 754
|
29 618
|
32 921
|
32 309
|
37 107
|
44 093
|
66 304
|
55 094
|
74 115
|
85 513
|
99 471
|
124 004
|
134 831
|
165 223
|
177 830
|
172 735
|
146 209
|
144 537
|
135 730
|
135 983
|
129 955
|
|
| Other Current Assets |
5 683
|
9 542
|
8 790
|
3 320
|
2 256
|
1 541
|
2 191
|
1 698
|
2 586
|
8 293
|
9 772
|
5 822
|
7 401
|
5 218
|
10 658
|
11 269
|
11 213
|
7 838
|
2 056
|
1 689
|
1 101
|
754
|
797
|
1 371
|
|
| Total Current Assets |
7 942
|
13 042
|
12 316
|
5 689
|
3 212
|
2 745
|
3 587
|
2 847
|
6 210
|
13 209
|
15 322
|
22 285
|
22 538
|
16 629
|
20 497
|
18 202
|
24 299
|
16 319
|
6 893
|
6 416
|
5 788
|
5 971
|
5 714
|
6 582
|
|
| PP&E Net |
49 222
|
35 011
|
36 703
|
34 660
|
32 462
|
30 702
|
30 500
|
28 605
|
27 686
|
28 090
|
25 893
|
24 181
|
34 057
|
32 490
|
32 215
|
32 790
|
114 006
|
123 308
|
127 896
|
125 064
|
155 679
|
168 886
|
197 803
|
221 236
|
|
| PP&E Gross |
49 222
|
35 011
|
36 703
|
34 660
|
32 462
|
30 702
|
30 500
|
28 605
|
27 686
|
28 090
|
25 893
|
24 181
|
34 057
|
32 490
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
197 803
|
221 236
|
|
| Accumulated Depreciation |
6 790
|
8 156
|
10 223
|
11 456
|
13 526
|
15 802
|
18 140
|
19 777
|
20 767
|
19 054
|
17 185
|
17 798
|
19 151
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 420
|
34 921
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 011
|
2 942
|
1 872
|
1 597
|
734
|
472
|
230
|
1 123
|
4 002
|
2 888
|
1 914
|
891
|
208
|
53
|
743
|
2 496
|
3 409
|
|
| Long-Term Investments |
75 193
|
83 217
|
99 786
|
84 519
|
88 395
|
96 200
|
84 238
|
106 603
|
87 000
|
94 464
|
105 018
|
149 163
|
169 789
|
191 131
|
233 569
|
219 058
|
269 395
|
292 307
|
273 724
|
306 230
|
333 070
|
297 916
|
328 374
|
336 100
|
|
| Other Long-Term Assets |
3 302
|
4 669
|
2 982
|
2 222
|
3 238
|
5 128
|
14 163
|
4 812
|
11 014
|
19 445
|
19 050
|
8 890
|
5 640
|
5 584
|
6 195
|
6 089
|
6 158
|
5 768
|
6 164
|
11 371
|
15 985
|
15 261
|
14 547
|
22 179
|
|
| Other Assets |
13 975
|
18 213
|
13 988
|
11 727
|
15 353
|
11 207
|
11 184
|
11 165
|
3 423
|
16 564
|
18 905
|
76 328
|
74 520
|
82 587
|
69 417
|
90 004
|
134 414
|
233 049
|
243 772
|
249 460
|
280 354
|
338 070
|
386 215
|
284 095
|
|
| Total Assets |
181 101
N/A
|
194 950
+8%
|
191 663
-2%
|
165 895
-13%
|
174 682
+5%
|
182 528
+4%
|
181 709
0%
|
200 328
+10%
|
186 854
-7%
|
243 601
+30%
|
245 566
+1%
|
369 709
+51%
|
398 948
+8%
|
439 882
+10%
|
494 003
+12%
|
525 899
+6%
|
738 184
+40%
|
874 473
+18%
|
857 521
-2%
|
871 769
+2%
|
954 657
+10%
|
989 811
+4%
|
951 340
-4%
|
883 589
-7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
5 335
|
12 560
|
4 535
|
8 017
|
5 814
|
8 149
|
6 766
|
5 898
|
7 087
|
3 176
|
4 285
|
11 549
|
4 380
|
272 841
|
301 878
|
326 421
|
423 515
|
542 688
|
541 841
|
519 277
|
559 965
|
587 137
|
532 217
|
418 211
|
|
| Accrued Liabilities |
1 340
|
1 674
|
1 382
|
4 979
|
5 726
|
5 674
|
7 097
|
8 284
|
8 277
|
8 185
|
9 334
|
10 102
|
11 117
|
13 944
|
18 436
|
15 331
|
19 839
|
24 138
|
3 716
|
10 993
|
12 163
|
9 522
|
5 660
|
8 227
|
|
| 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
|
0
|
|
| Other Current Liabilities |
1 096
|
1 328
|
1 056
|
1 506
|
1 280
|
1 176
|
950
|
1 494
|
1 258
|
753
|
512
|
687
|
802
|
4 720
|
967
|
3 616
|
2 575
|
2 489
|
1 443
|
1 947
|
1 837
|
2 784
|
1 206
|
2 076
|
|
| Total Current Liabilities |
2 436
|
3 002
|
2 438
|
6 485
|
7 006
|
6 850
|
8 047
|
9 778
|
9 535
|
8 938
|
9 846
|
10 789
|
11 919
|
18 664
|
19 403
|
18 946
|
22 415
|
26 626
|
5 158
|
12 940
|
14 000
|
12 307
|
6 866
|
10 303
|
|
| Long-Term Debt |
0
|
0
|
2 000
|
2 000
|
0
|
0
|
0
|
4 064
|
3 478
|
6 574
|
1 626
|
1 667
|
1 841
|
0
|
12 017
|
6 879
|
10 088
|
11 870
|
6 682
|
10 823
|
11 905
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
25
|
25
|
25
|
25
|
25
|
25
|
26
|
26
|
26
|
26
|
27
|
27
|
31
|
122
|
129
|
134
|
144
|
159
|
174
|
188
|
212
|
|
| Other Liabilities |
3 098
|
8 174
|
4 775
|
7 088
|
3 957
|
4 426
|
2 258
|
8 755
|
13 420
|
19 892
|
6 757
|
14 996
|
16 169
|
11 360
|
0
|
0
|
14 618
|
11 927
|
12 353
|
14 957
|
13 045
|
21 116
|
31 974
|
38 829
|
|
| Total Liabilities |
111 905
N/A
|
118 540
+6%
|
112 116
-5%
|
88 166
-21%
|
100 212
+14%
|
95 867
-4%
|
108 155
+13%
|
120 195
+11%
|
99 619
-17%
|
151 990
+53%
|
144 105
-5%
|
251 019
+74%
|
270 930
+8%
|
302 892
+12%
|
333 325
+10%
|
352 278
+6%
|
470 757
+34%
|
593 240
+26%
|
566 169
-5%
|
558 142
-1%
|
599 074
+7%
|
620 733
+4%
|
571 245
-8%
|
467 555
-18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
40 250
|
40 250
|
40 250
|
40 250
|
40 250
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
87 097
|
|
| Retained Earnings |
31 400
|
38 789
|
40 717
|
38 615
|
40 043
|
5 485
|
7 723
|
1 176
|
2 461
|
5 138
|
14 257
|
29 851
|
45 069
|
49 735
|
74 632
|
87 422
|
95 371
|
112 937
|
122 868
|
149 111
|
167 107
|
178 668
|
184 037
|
204 222
|
|
| Additional Paid In Capital |
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
|
| Unrealized Security Profit/Loss |
579
|
579
|
579
|
579
|
579
|
579
|
579
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
207
|
85 650
|
81 890
|
82 078
|
78 111
|
102 071
|
104 004
|
109 651
|
125 406
|
|
| Other Equity |
3 084
|
3 258
|
2 049
|
1 765
|
6 452
|
6 549
|
6 448
|
5 839
|
2 373
|
673
|
58
|
1 692
|
4 198
|
110
|
1 101
|
741
|
741
|
741
|
741
|
741
|
741
|
741
|
741
|
741
|
|
| Total Equity |
69 196
N/A
|
76 410
+10%
|
79 547
+4%
|
77 729
-2%
|
74 470
-4%
|
86 661
+16%
|
73 555
-15%
|
80 132
+9%
|
87 235
+9%
|
91 611
+5%
|
101 461
+11%
|
118 690
+17%
|
128 018
+8%
|
136 991
+7%
|
160 678
+17%
|
173 621
+8%
|
267 426
+54%
|
281 233
+5%
|
291 351
+4%
|
313 627
+8%
|
355 583
+13%
|
369 078
+4%
|
380 095
+3%
|
416 034
+9%
|
|
| Total Liabilities & Equity |
181 101
N/A
|
194 950
+8%
|
191 663
-2%
|
165 895
-13%
|
174 682
+5%
|
182 528
+4%
|
181 709
0%
|
200 328
+10%
|
186 854
-7%
|
243 601
+30%
|
245 566
+1%
|
369 709
+51%
|
398 948
+8%
|
439 882
+10%
|
494 003
+12%
|
525 899
+6%
|
738 184
+40%
|
874 473
+18%
|
857 521
-2%
|
871 769
+2%
|
954 657
+10%
|
989 811
+4%
|
951 340
-4%
|
883 589
-7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
277
|
277
|
277
|
277
|
277
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
348
|
|