Balance Sheet

Assets

+28%

+39%

10Y

Currency: IDR

	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	1 980	5 781	4 936	6 000	4 960	3 063	5 853	10 328	27 753	27 287	89 523	15 367	18 715
Cash	1 980	5 781	4 936	6 000	4 960	3 063	5 853	10 328	27 753	27 287	89 523	15 367	18 715
Total Receivables	2 258	6 652	29 728	11 332	11 383	12 175	12 865	8 282	7 680	5 244	27 746	9 881	6 711
Insurance Receivable	27 868	71 058	109 317	0	87 122	127 466	167 680	167 512	255 101	197 869	246 665	104 836	74 204
Total Current Assets	2 258	6 652	29 728	11 332	11 383	12 175	12 865	8 282	7 680	5 244	27 746	9 881	6 711
PP&E Net	20 201	33 810	34 256	30 614	26 850	24 028	21 609	24 621	23 989	26 219	25 008	21 348	41 546
PP&E Gross	20 201	33 810	34 256	30 614	26 850	24 028	21 609	24 621	23 989	26 219	25 008	21 348	41 546
Accumulated Depreciation	6 464	11 611	16 599	21 050	24 807	27 548	29 309	27 241	27 792	31 418	35 581	39 106	42 466
Intangible Assets	0	0	0	0	0	0	1 284	1 219	1 079	1 758	1 342	1 013	576
Long-Term Investments	255 605	227 606	284 490	344 178	359 697	533 518	592 284	593 870	384 430	461 142	395 057	418 285	405 295
Other Long-Term Assets	100	1 104	10 496	10 091	6 915	5 688	3 406	2 314	13 890	20 872	20 850	16 586	14 575
Other Assets	34 083	42 072	42 308	0	120 724	152 552	164 885	167 541	277 069	240 700	257 279	373 748	546 893
Total Assets	342 094 N/A	388 083 +13%	515 532 +33%	559 080 +8%	617 651 +10%	858 490 +39%	969 867 +13%	975 687 +1%	990 992 +2%	981 090 -1%	1 063 471 +8%	961 063 -10%	1 108 515 +15%
Liabilities
Insurance Policy Liabilities	1 405	3 664	196 420	0	238 619	310 055	351 345	331 986	437 738	420 761	531 794	491 794	625 203
Accrued Liabilities	2 635	2 415	2 993	3 230	8 472	7 446	12 090	5 147	1 230	4 988	3 799	4 682	30 731
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	60 313	59 721	78 273	68 889	60 445	52 479	59 403	78 030	79 111	59 727	126 999	55 841	42 759
Total Current Liabilities	62 948	62 136	81 265	72 120	68 917	59 925	71 493	83 177	80 342	64 715	130 798	60 523	73 490
Long-Term Debt	0	0	0	0	0	0	0	3 924	5 023	8 218	5 860	3 757	3 024
Other Liabilities	26 927	30 216	35 991	41 046	40 483	33 541	27 435	26 305	24 439	24 515	18 065	19 547	15 824
Total Liabilities	214 924 N/A	251 657 +17%	313 676 +25%	333 839 +6%	348 019 +4%	403 522 +16%	450 272 +12%	445 393 -1%	547 541 +23%	518 210 -5%	686 519 +32%	575 621 -16%	717 541 +25%
Equity
Common Stock	100 000	125 000	140 448	144 283	144 669	179 168	179 168	179 168	179 168	179 168	179 168	179 168	179 168
Retained Earnings	27 170	11 426	35 536	45 078	88 374	145 040	213 782	224 348	137 362	156 904	72 452	80 057	85 668
Additional Paid In Capital	0	0	25 956	35 925	36 930	126 626	126 626	126 626	126 626	126 626	126 626	126 626	126 626
Unrealized Security Profit/Loss	0	0	84	0	340	4 135	19	153	295	183	1 293	408	488
Total Equity	127 170 N/A	136 426 +7%	201 856 +48%	225 242 +12%	269 633 +20%	454 968 +69%	519 594 +14%	530 295 +2%	443 450 -16%	462 880 +4%	376 952 -19%	385 442 +2%	390 974 +1%
Total Liabilities & Equity	342 094 N/A	388 083 +13%	515 532 +33%	559 080 +8%	617 651 +10%	858 490 +39%	969 867 +13%	975 687 +1%	990 992 +2%	981 090 -1%	1 063 471 +8%	961 063 -10%	1 108 515 +15%
Shares Outstanding
Common Shares Outstanding	5 000	6 250	7 022	7 214	7 233	7 233	8 958	8 958	8 958	8 958	8 958	8 958	8 958

Income Statement Balance Sheet Cash Flow Statement

Asuransi Maximus Graha Persada Tbk PT
IDX:ASMI

Balance Sheet

Balance Sheet Decomposition
Asuransi Maximus Graha Persada Tbk PT

Balance Sheet
Asuransi Maximus Graha Persada Tbk PT

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Company

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Asuransi Maximus Graha Persada Tbk PT IDX:ASMI

Balance Sheet

Balance Sheet Decomposition Asuransi Maximus Graha Persada Tbk PT

Balance Sheet Asuransi Maximus Graha Persada Tbk PT

See Also

Company

Help

Tools

Stocks

Asuransi Maximus Graha Persada Tbk PT
IDX:ASMI

Balance Sheet Decomposition
Asuransi Maximus Graha Persada Tbk PT

Balance Sheet
Asuransi Maximus Graha Persada Tbk PT