Asuransi Dayin Mitra Tbk PT
IDX:ASDM
Asuransi Dayin Mitra Tbk PT
IDX:ASDM
Price:
615
IDR
-0.81%
Market Closed
Market Cap:
Rp236.2B
Balance Sheet
Balance Sheet Decomposition
Asuransi Dayin Mitra Tbk PT
Asuransi Dayin Mitra Tbk PT
Balance Sheet Decomposition is not available for
Asuransi Dayin Mitra Tbk PT
Asuransi Dayin Mitra Tbk PT
Balance Sheet
Asuransi Dayin Mitra Tbk PT
Asuransi Dayin Mitra Tbk PT
Currency: IDR
| 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 |
1 376
|
1 411
|
3 319
|
4 076
|
3 692
|
11 062
|
4 782
|
5 776
|
18 931
|
21 088
|
12 873
|
66 913
|
13 331
|
24 041
|
12 462
|
28 178
|
13 802
|
15 747
|
42 180
|
14 270
|
11 241
|
12 911
|
13 694
|
13 927
|
|
| Cash |
1 376
|
1 411
|
3 299
|
2 621
|
2 924
|
8 395
|
2 477
|
4 666
|
17 321
|
16 910
|
10 099
|
66 913
|
13 331
|
24 041
|
12 462
|
28 178
|
13 802
|
15 747
|
42 180
|
14 270
|
11 241
|
12 911
|
13 694
|
13 927
|
|
| Cash Equivalents |
0
|
0
|
20
|
1 455
|
768
|
2 667
|
2 305
|
1 110
|
1 610
|
4 178
|
2 774
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 570
|
1 348
|
1 830
|
1 630
|
5 846
|
3 642
|
2 283
|
771
|
529
|
454
|
469
|
310
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
618
|
544
|
1 110
|
|
| Insurance Receivable |
57 091
|
65 211
|
68 292
|
116 152
|
95 872
|
93 428
|
86 634
|
114 060
|
104 214
|
124 164
|
115 446
|
173 273
|
151 747
|
164 619
|
178 611
|
207 325
|
227 304
|
182 153
|
198 218
|
141 878
|
141 486
|
465 732
|
536 372
|
568 701
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 610
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1 570
|
1 348
|
1 830
|
1 630
|
5 846
|
3 642
|
2 283
|
771
|
529
|
454
|
469
|
13 920
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
618
|
544
|
1 110
|
|
| PP&E Net |
12 041
|
16 089
|
15 496
|
11 212
|
13 036
|
11 422
|
8 629
|
11 314
|
12 056
|
10 874
|
13 477
|
14 296
|
18 459
|
19 087
|
22 919
|
25 912
|
30 420
|
27 725
|
30 497
|
33 280
|
26 423
|
28 131
|
32 860
|
43 747
|
|
| PP&E Gross |
12 041
|
16 089
|
15 496
|
11 212
|
13 036
|
11 422
|
8 629
|
11 314
|
12 056
|
10 874
|
13 477
|
14 296
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
7 346
|
8 794
|
10 968
|
11 252
|
12 071
|
13 494
|
12 840
|
7 718
|
8 870
|
11 049
|
13 626
|
15 388
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
98 206
|
72 372
|
99 122
|
103 406
|
104 707
|
108 433
|
110 890
|
101 743
|
86 831
|
97 495
|
87 693
|
120 108
|
119 997
|
125 387
|
136 253
|
179 868
|
204 991
|
221 497
|
242 919
|
244 736
|
247 209
|
247 602
|
241 052
|
320 883
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27 413
|
40 512
|
82 981
|
80 664
|
126 611
|
165 523
|
146 511
|
148 420
|
107 726
|
115 899
|
130 221
|
102 137
|
118 438
|
121 411
|
147 716
|
120 097
|
|
| Other Assets |
11 197
|
27 832
|
13 160
|
10 721
|
16 060
|
21 748
|
23 473
|
23 853
|
12 910
|
13 535
|
18 320
|
527 005
|
669 075
|
856 441
|
967 774
|
474 152
|
492 333
|
498 378
|
514 004
|
323 577
|
277 943
|
12 569
|
10 702
|
14 086
|
|
| Total Assets |
181 482
N/A
|
184 265
+2%
|
201 218
+9%
|
247 197
+23%
|
239 212
-3%
|
249 734
+4%
|
236 690
-5%
|
257 516
+9%
|
262 885
+2%
|
308 123
+17%
|
331 259
+8%
|
996 179
+201%
|
1 099 220
+10%
|
1 355 098
+23%
|
1 464 530
+8%
|
1 063 856
-27%
|
1 076 575
+1%
|
1 061 399
-1%
|
1 158 039
+9%
|
859 877
-26%
|
822 740
-4%
|
888 974
+8%
|
982 940
+11%
|
1 082 551
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
9 338
|
7 114
|
6 822
|
11 892
|
10 133
|
24 275
|
20 652
|
22 659
|
22 452
|
23 953
|
27 527
|
377 140
|
480 996
|
1 083 598
|
1 150 387
|
732 685
|
720 303
|
681 973
|
759 060
|
447 287
|
416 158
|
477 350
|
560 944
|
601 530
|
|
| Accrued Liabilities |
6 271
|
5 125
|
8 942
|
18 660
|
19 241
|
19 694
|
20 396
|
19 458
|
15 547
|
15 442
|
15 242
|
8 658
|
10 201
|
18 524
|
20 755
|
16 436
|
14 722
|
10 597
|
13 029
|
11 642
|
9 557
|
1 074
|
3 268
|
10 497
|
|
| 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 |
1 787
|
1 716
|
2 338
|
1 404
|
1 342
|
1 883
|
1 906
|
2 002
|
1 659
|
1 931
|
2 033
|
2 187
|
2 034
|
1 956
|
3 583
|
4 298
|
6 511
|
4 668
|
3 796
|
2 150
|
2 280
|
4 256
|
2 592
|
1 273
|
|
| Total Current Liabilities |
8 058
|
6 841
|
11 280
|
20 064
|
20 583
|
21 577
|
22 302
|
21 460
|
17 206
|
17 373
|
17 275
|
10 845
|
12 235
|
20 480
|
24 338
|
20 735
|
21 232
|
15 265
|
16 824
|
13 792
|
11 837
|
5 330
|
5 860
|
11 770
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 035
|
4 140
|
7 320
|
4 083
|
8 872
|
|
| Deferred Income Tax |
2 539
|
3 578
|
5 079
|
6 827
|
7 502
|
5 567
|
2 961
|
3 513
|
3 834
|
4 029
|
5 080
|
3 882
|
2 407
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
989
|
2 657
|
2 271
|
6 962
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 427
|
12 343
|
35 559
|
42 899
|
38 199
|
39 648
|
41 197
|
48 051
|
40 061
|
27 921
|
31 191
|
38 057
|
54 947
|
|
| Total Liabilities |
92 296
N/A
|
88 531
-4%
|
99 022
+12%
|
140 343
+42%
|
134 021
-5%
|
146 388
+9%
|
131 751
-10%
|
154 682
+17%
|
149 876
-3%
|
178 432
+19%
|
184 583
+3%
|
820 927
+345%
|
901 459
+10%
|
1 139 637
+26%
|
1 217 624
+7%
|
791 620
-35%
|
781 183
-1%
|
738 436
-5%
|
823 936
+12%
|
508 175
-38%
|
461 044
-9%
|
523 848
+14%
|
611 216
+17%
|
684 080
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
48 000
|
|
| Retained Earnings |
42 799
|
48 776
|
53 597
|
58 402
|
62 145
|
60 467
|
63 506
|
68 527
|
73 356
|
83 683
|
98 799
|
127 174
|
149 647
|
176 749
|
208 542
|
234 537
|
261 567
|
286 378
|
300 201
|
312 030
|
319 932
|
324 659
|
333 025
|
347 791
|
|
| Additional Paid In Capital |
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
1 067
|
|
| Treasury Stock |
0
|
0
|
0
|
147
|
239
|
239
|
239
|
239
|
239
|
239
|
239
|
239
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2 214
|
1 643
|
0
|
0
|
5 315
|
5 482
|
6 928
|
14 054
|
8 708
|
2 353
|
483
|
283
|
953
|
10 355
|
10 704
|
11 368
|
15 242
|
12 482
|
15 166
|
9 395
|
7 304
|
8 601
|
10 369
|
1 612
|
|
| Total Equity |
89 186
N/A
|
95 734
+7%
|
102 197
+7%
|
106 854
+5%
|
105 191
-2%
|
103 346
-2%
|
104 939
+2%
|
102 834
-2%
|
113 009
+10%
|
129 691
+15%
|
146 676
+13%
|
175 251
+19%
|
197 761
+13%
|
215 461
+9%
|
246 906
+15%
|
272 237
+10%
|
295 392
+9%
|
322 963
+9%
|
334 103
+3%
|
351 702
+5%
|
361 696
+3%
|
365 126
+1%
|
371 724
+2%
|
398 470
+7%
|
|
| Total Liabilities & Equity |
181 482
N/A
|
184 265
+2%
|
201 218
+9%
|
247 197
+23%
|
239 212
-3%
|
249 734
+4%
|
236 690
-5%
|
257 516
+9%
|
262 885
+2%
|
308 123
+17%
|
331 259
+8%
|
996 179
+201%
|
1 099 220
+10%
|
1 355 098
+23%
|
1 464 530
+8%
|
1 063 856
-27%
|
1 076 575
+1%
|
1 061 399
-1%
|
1 158 039
+9%
|
859 877
-26%
|
822 740
-4%
|
888 974
+8%
|
982 940
+11%
|
1 082 551
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
192
|
192
|
192
|
191
|
191
|
191
|
191
|
191
|
191
|
191
|
191
|
191
|
192
|
192
|
192
|
192
|
192
|
192
|
192
|
384
|
384
|
384
|
384
|
384
|
|
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