Balance Sheet

Assets

+2%

+1%

10Y

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	5 661	8 179	7 459	11 776	11 071	9 908	11 467	16 482	10 851	18 000	21 591	23 674	35 190	33 232	36 400	42 596	58 835	47 582	35 967	78 276	63 562	60 290	52 983	82 533
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60 290	52 983	82 533
Cash Equivalents	5 661	8 179	7 459	11 776	11 071	9 908	11 467	16 482	10 851	18 000	21 591	23 674	35 190	33 232	36 400	42 596	58 835	47 582	35 967	78 276	63 562	0	0	0
Total Receivables	10 088	9 310	10 087	8 691	8 616	9 142	8 234	7 775	7 509	9 139	7 986	12 651	9 128	16 908	22 392	6 878	16 149	48 030	52 591	52 840	56 043	23 974	20 342	19 733
Insurance Receivable	27 570	32 123	42 919	45 393	39 090	53 038	35 543	58 581	114 392	64 010	99 423	86 260	95 186	198 167	0	197 069	150 026	191 983	257 089	278 359	369 178	474 835	568 147	565 339
Other Current Assets	0	0	0	0	0	959	1 727	0	174	0	6 376	6 376	183	183	39	0	0	420	0	0	0	0	0	0
Total Current Assets	10 088	9 310	10 087	8 691	8 616	10 101	9 961	7 775	7 683	9 139	14 362	19 027	9 311	17 091	22 431	6 878	16 149	48 451	52 591	52 840	56 043	23 974	20 342	19 733
PP&E Net	12 956	16 497	18 695	18 608	19 834	23 255	23 158	21 991	29 506	28 838	36 651	49 475	56 647	54 123	56 475	54 065	49 349	59 951	67 513	65 757	92 410	86 351	93 664	87 868
PP&E Gross	12 956	16 497	18 695	18 608	19 834	23 255	23 158	21 991	29 506	28 838	36 651	49 475	56 647	54 123	0	0	0	0	67 513	65 757	92 410	86 351	93 664	87 868
Accumulated Depreciation	15 640	19 411	22 928	25 866	28 247	30 810	33 634	36 600	37 867	43 203	48 102	51 578	53 718	0	0	0	0	0	100 079	113 664	126 275	139 545	177 838	193 115
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 326	1 326	0	0	0	0	0	0	0	0
Long-Term Investments	58 091	47 637	53 503	70 544	78 802	97 559	116 046	143 462	142 329	271 018	362 291	403 206	447 089	473 218	513 370	566 134	541 235	562 310	549 012	546 415	546 608	653 254	688 987	602 859
Other Long-Term Assets	0	0	0	3 206	3 633	4 074	4 064	3 109	4 040	29 454	47 262	64 008	56 287	43 755	25 167	18 563	42 307	27 290	40 372	46 388	61 930	57 788	76 829	53 442
Other Assets	18 766	19 054	18 151	33 040	43 272	34 124	44 481	63 873	55 214	36 957	27 918	425 276	468 052	566 584	1 326	549 349	560 625	540 440	545 459	448 528	221 429	270 749	349 816	336 951
Total Assets	133 132 N/A	132 799 0%	150 813 +14%	191 260 +27%	204 318 +7%	232 060 +14%	244 721 +5%	315 274 +29%	364 015 +15%	457 415 +26%	609 497 +33%	1 070 926 +76%	1 167 762 +9%	1 385 987 +19%	1 422 094 +3%	1 434 655 +1%	1 418 525 -1%	1 478 007 +4%	1 548 002 +5%	1 516 563 -2%	1 411 160 -7%	1 627 242 +15%	1 850 769 +14%	1 748 727 -6%
Liabilities
Insurance Policy Liabilities	13 001	12 702	16 944	13 870	15 763	25 826	21 429	44 541	47 789	24 423	19 294	25 174	28 359	1 082 364	0	1 005 717	910 053	926 209	942 291	856 986	677 755	903 112	1 036 355	803 429
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
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6 516	4 445	3 898
Other Current Liabilities	5 451	4 356	6 904	10 190	11 926	5 908	6 985	21 167	18 579	38 670	65 635	78 405	73 555	53 829	56 439	55 109	79 554	69 020	78 341	82 097	100 271	68 389	84 318	56 826
Total Current Liabilities	5 451	4 356	6 904	10 190	11 926	5 908	6 985	21 167	18 579	38 670	65 635	78 405	73 555	53 829	56 439	55 109	79 554	69 020	78 341	82 097	100 271	74 905	88 762	60 724
Long-Term Debt	0	0	0	14 750	11 750	8 750	5 750	0	2 885	2 041	1 196	0	0	0	40 419	39 940	46 602	55 227	56 377	52 544	65 763	5 098	9 912	155 476
Deferred Income Tax	267	803	1 778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	12	13	15	15	13	13	13	14	16	18	18	20	21	23	318	85	16	19	20	22	22	26	35	28
Other Liabilities	1 611	2 923	2 290	10 329	11 101	12 078	12 906	10 781	12 545	14 241	18 658	20 460	17 591	18 631	25 412	23 398	26 019	21 766	27 703	21 755	18 325	30 009	37 260	40 607
Total Liabilities	74 552 N/A	73 573 -1%	83 450 +13%	116 986 +40%	120 587 +3%	139 334 +16%	142 906 +3%	202 436 +42%	237 206 +17%	315 716 +33%	440 887 +40%	910 432 +107%	984 550 +8%	1 154 848 +17%	1 147 998 -1%	1 124 249 -2%	1 062 245 -6%	1 072 241 +1%	1 104 733 +3%	1 013 404 -8%	862 136 -15%	1 013 150 +18%	1 172 325 +16%	1 060 264 -10%
Equity
Common Stock	20 000	28 500	28 500	28 500	28 500	28 500	28 500	39 900	39 900	53 200	83 440	107 280	107 280	107 280	107 280	107 280	107 280	107 280	117 032	152 142	152 142	152 142	152 142	152 142
Retained Earnings	38 580	19 251	27 388	34 299	43 584	52 721	61 840	72 863	86 834	67 659	59 909	51 391	73 309	119 829	161 272	206 007	244 270	300 277	288 847	344 031	392 621	455 023	520 327	533 145
Additional Paid In Capital	0	11 475	11 475	11 475	11 475	11 475	11 475	75	75	20 291	24 524	685	685	685	685	685	735	735	36 820	1 710	1 710	1 710	1 710	1 710
Unrealized Security Profit/Loss	0	0	0	0	173	30	0	0	0	549	737	1 138	1 939	3 346	0	3 304	3 995	2 526	570	5 276	2 551	5 216	4 265	1 465
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6 874	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	0	0	0	0	0
Total Equity	58 580 N/A	59 226 +1%	67 363 +14%	74 274 +10%	83 732 +13%	92 725 +11%	101 815 +10%	112 838 +11%	126 809 +12%	141 699 +12%	168 610 +19%	160 494 -5%	183 213 +14%	231 140 +26%	274 096 +19%	310 406 +13%	356 280 +15%	405 766 +14%	443 269 +9%	503 159 +14%	549 024 +9%	614 092 +12%	678 444 +10%	688 463 +1%
Total Liabilities & Equity	133 132 N/A	132 799 0%	150 813 +14%	191 260 +27%	204 318 +7%	232 060 +14%	244 721 +5%	315 274 +29%	364 015 +15%	457 415 +26%	609 497 +33%	1 070 926 +76%	1 167 762 +9%	1 385 987 +19%	1 422 094 +3%	1 434 655 +1%	1 418 525 -1%	1 478 007 +4%	1 548 002 +5%	1 516 563 -2%	1 411 160 -7%	1 627 242 +15%	1 850 769 +14%	1 748 727 -6%
Shares Outstanding
Common Shares Outstanding	234	234	234	234	234	234	234	234	234	234	234	234	234	234	304	298	298	304	332	304	1 217	1 278	1 278	1 278

Income Statement Balance Sheet Cash Flow Statement

Asuransi Ramayana Tbk PT
IDX:ASRM

Balance Sheet

Balance Sheet Decomposition
Asuransi Ramayana Tbk PT

Balance Sheet
Asuransi Ramayana Tbk PT

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Asuransi Ramayana Tbk PT IDX:ASRM

Balance Sheet

Balance Sheet Decomposition Asuransi Ramayana Tbk PT

Balance Sheet Asuransi Ramayana Tbk PT

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Asuransi Ramayana Tbk PT
IDX:ASRM

Balance Sheet Decomposition
Asuransi Ramayana Tbk PT

Balance Sheet
Asuransi Ramayana Tbk PT