Balance Sheet

Assets

+69%

10Y

Liabilities

Currency: IDR

	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	5 863	35 476	3 025	43 576	7 824	7 755	36 297	18 517	18 454	0	0
Cash	0	0	0	0	0	7 755	0	0	0	0	0
Cash Equivalents	5 863	35 476	3 025	43 576	7 824	0	36 297	18 517	18 454	0	0
Total Receivables	0	163	491	9 645	13 704	20 092	34 186	20 484	46 467	75 953	104 890
Deferred Policy Acquisition Cost	0	0	1 248	1 936	4 529	13 660	16 002	12 335	20 645	0	0
Total Current Assets	0	163	491	9 645	13 704	20 092	34 186	20 484	46 467	75 953	104 890
PP&E Net	32	219	987	827	1 778	1 554	8 515	7 873	12 737	13 250	12 837
PP&E Gross	0	0	0	0	0	1 554	8 515	7 873	12 737	0	0
Accumulated Depreciation	0	0	0	0	0	1 497	2 320	3 330	4 488	0	0
Intangible Assets	0	0	0	0	0	0	0	0	1 010	694	370
Long-Term Investments	55 000	30 000	63 267	83 084	112 514	111 316	100 620	129 023	125 520	104 187	98 172
Other Long-Term Assets	0	0	0	0	0	453	1 665	807	732	0	0
Other Assets	0	0	1 804	27 200	38 665	43 202	42 124	60 013	67 549	0	0
Total Assets	60 894 N/A	66 598 +9%	70 822 +6%	166 267 +135%	179 015 +8%	198 032 +11%	239 408 +21%	249 051 +4%	293 113 +18%	303 072 +3%	306 176 +1%
Liabilities
Insurance Policy Liabilities	0	0	468	7 392	7 643	10 673	20 114	29 636	18 404	0	0
Accrued Liabilities	32	316	107	316	684	825	436	807	1 530	3 015	6 594
Short-Term Debt	17	663	3 349	7 831	13 139	13 486	17 212	22 867	47 356	0	0
Current Portion of Long-Term Debt	0	386	252	607	611	14 403	19 003	19 664	21 274	0	0
Other Current Liabilities	167	253	227	1 830	755	5 876	16 916	33 146	35 718	65 624	77 270
Total Current Liabilities	216	1 618	3 935	10 584	15 188	34 589	53 567	76 485	105 878	68 639	83 864
Long-Term Debt	0	773	4 014	33 160	42 137	36 392	45 330	23 746	40 661	0	0
Other Liabilities	0	520	454	1 400	1 225	2 680	4 085	3 514	11 736	25 688	422
Total Liabilities	216 N/A	3 429 +1 485%	8 871 +159%	52 537 +492%	66 193 +26%	84 334 +27%	123 096 +46%	133 381 +8%	176 679 +32%	182 865 +4%	183 680 +0%
Equity
Common Stock	60 000	60 000	60 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Retained Earnings	678	3 168	2 042	141	694	1 944	1 998	3 281	4 782	7 309	10 138
Additional Paid In Capital	0	0	0	13 082	13 082	13 382	13 382	13 382	13 382	13 382	13 382
Unrealized Security Profit/Loss	0	0	98	503	1 183	1 716	665	1 867	2 618	1 616	2 322
Other Equity	0	0	8	5	229	88	268	874	888	1 131	1 298
Total Equity	60 678 N/A	63 168 +4%	61 952 -2%	113 730 +84%	112 822 -1%	113 698 +1%	116 312 +2%	115 670 -1%	116 434 +1%	120 206 +3%	122 496 +2%
Total Liabilities & Equity	60 894 N/A	66 598 +9%	70 822 +6%	166 267 +135%	179 015 +8%	198 032 +11%	239 408 +21%	249 051 +4%	293 113 +18%	303 072 +3%	306 176 +1%
Shares Outstanding
Common Shares Outstanding	600	600	600	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Income Statement Balance Sheet Cash Flow Statement

Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT
IDX:JMAS

Balance Sheet

Balance Sheet Decomposition
Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT

Balance Sheet
Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT

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Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT IDX:JMAS

Balance Sheet

Balance Sheet Decomposition Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT

Balance Sheet Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT

See Also

Company

Help

Tools

Stocks

Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT
IDX:JMAS

Balance Sheet Decomposition
Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT

Balance Sheet
Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT