Lippo General Insurance Tbk PT
IDX:LPGI

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Lippo General Insurance Tbk PT Logo
Lippo General Insurance Tbk PT
IDX:LPGI
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Price: 615 IDR -6.11% Market Closed
Market Cap: Rp1.8T

Balance Sheet

Balance Sheet Decomposition
Lippo General Insurance Tbk PT

Balance Sheet
Lippo General Insurance Tbk PT

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Balance Sheet
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
990
987
544
980
815
2 018
876
3 846
1 512
3 225
5 422
11 998
14 012
11 779
20 681
17 691
24 275
16 493
17 515
0
0
0
21 023
15 387
Cash
990
987
544
980
815
2 018
876
3 846
1 512
3 225
5 422
11 998
14 012
11 779
20 681
17 691
24 275
16 493
17 515
0
0
0
21 023
15 387
Total Receivables
58
234
198
1 570
420
3 791
3 898
4 050
6 016
23 407
8 121
9 838
13 980
21 007
14 866
13 329
10 763
11 515
15 089
24 598
12 379
12 833
19 314
67 616
Insurance Receivable
22 692
26 521
28 340
37 199
28 364
37 827
27 992
19 850
28 032
39 426
56 765
121 033
180 008
261 428
0
371 629
334 903
333 536
333 260
448 923
383 277
446 722
321 998
497 683
Other Current Assets
0
0
0
0
0
4 760
4 928
4 025
3 906
6 172
7 507
14 171
0
0
0
0
0
0
0
0
0
0
0
0
Total Current Assets
58
234
198
1 570
420
8 551
8 826
8 075
9 922
29 579
15 628
24 009
13 980
21 007
14 866
13 329
10 763
11 515
15 089
24 598
12 379
12 833
19 314
67 616
PP&E Net
7 177
7 074
6 461
6 312
7 940
7 887
6 993
5 999
9 227
12 769
28 960
40 173
49 599
49 729
43 072
47 653
45 195
41 712
59 931
64 731
54 027
51 285
50 960
45 638
PP&E Gross
7 177
7 074
6 461
6 312
7 940
7 887
6 993
5 999
9 227
12 769
28 960
40 173
49 599
49 729
0
0
0
0
59 931
64 731
54 027
51 285
50 960
45 638
Accumulated Depreciation
4 058
5 476
6 932
8 418
9 449
10 423
12 371
13 666
13 137
15 076
18 041
19 054
22 290
0
0
0
0
0
47 845
58 104
61 464
68 623
64 192
71 725
Intangible Assets
0
0
0
0
0
5 097
4 266
2 380
954
562
432
536
688
1 674
2 574
8 844
8 703
8 540
7 091
6 062
7 515
6 260
1 204
1 888
Note Receivable
2 945
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
100 855
93 305
125 701
278 740
310 803
340 005
548 360
632 138
472 121
659 205
627 889
1 135 679
1 229 289
1 480 300
1 435 080
1 341 662
1 354 851
1 244 582
1 185 400
1 339 254
1 448 047
1 272 464
1 346 541
1 525 266
Other Long-Term Assets
90 746
87 885
92 535
52 348
82 064
60 367
38 655
40 464
78 526
116 681
141 297
2 238
2 251
9 870
3 474
4 704
6 521
7 645
12 268
8 644
11 502
3 487
0
0
Other Assets
9 104
11 009
13 030
13 706
18 874
6 717
23 689
12 044
15 945
21 774
18 219
111 935
222 239
352 692
0
495 446
577 897
821 163
795 289
899 264
949 265
1 201 864
1 008 389
794 955
Total Assets
234 567
N/A
227 015
-3%
266 810
+18%
390 856
+46%
449 281
+15%
468 470
+4%
659 657
+41%
724 797
+10%
616 237
-15%
883 223
+43%
894 612
+1%
1 447 602
+62%
1 712 066
+18%
2 188 478
+28%
2 228 730
+2%
2 300 958
+3%
2 363 109
+3%
2 485 187
+5%
2 425 843
-2%
2 815 578
+16%
2 895 537
+3%
3 035 236
+5%
2 769 428
-9%
2 450 752
-12%
Liabilities
Insurance Policy Liabilities
214
1 168
1 149
1 645
1 242
596
810
749
1 318
2 131
2 116
2 484
7 114
777 561
0
1 038 788
1 212 936
1 534 730
1 488 487
1 750 947
1 815 340
2 172 814
1 816 781
1 379 476
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
230
242
114
137
86
498
569
609
769
3 108
2 503
11 347
16 317
13 185
32 249
43 248
41 218
49 403
59 852
173 882
155 392
50 127
66 592
111 778
Total Current Liabilities
230
242
114
137
86
498
569
609
769
3 108
2 503
11 347
16 317
13 185
32 249
43 248
41 218
49 403
59 852
173 882
155 392
50 127
66 592
111 778
Long-Term Debt
0
0
0
0
1 584
1 466
1 158
759
66
0
0
0
0
0
829
2 211
3 933
4 644
5 838
7 661
7 527
128
1 931
853
Deferred Income Tax
0
0
0
0
0
0
0
0
0
40
1 233
0
0
0
0
0
0
0
0
0
29 435
49 559
22 796
32 950
Other Liabilities
2 262
4 103
5 113
10 965
11 131
11 307
17 036
22 047
24 718
33 646
36 797
109 070
52 720
72 736
24 440
30 651
33 484
16 591
23 155
22 009
37 652
32 460
17 584
25 087
Total Liabilities
39 853
N/A
54 572
+37%
76 422
+40%
103 077
+35%
111 897
+9%
104 447
-7%
120 371
+15%
132 838
+10%
132 735
0%
188 777
+42%
235 717
+25%
447 920
+90%
623 888
+39%
863 482
+38%
953 006
+10%
1 114 898
+17%
1 291 571
+16%
1 605 367
+24%
1 577 332
-2%
1 954 499
+24%
2 045 347
+5%
2 305 087
+13%
1 925 683
-16%
1 550 144
-20%
Equity
Common Stock
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
75 000
150 000
150 000
150 000
Retained Earnings
110 659
117 106
98 156
107 157
124 359
122 588
137 987
146 931
167 058
216 617
241 831
271 403
337 037
441 638
490 019
548 139
612 122
644 877
674 601
737 110
769 982
743 275
647 390
710 697
Additional Paid In Capital
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
102 725
27 725
45 490
45 490
Unrealized Security Profit/Loss
93 671
122 388
85 493
2 897
35 300
63 710
223 574
267 303
138 719
300 104
239 339
550 554
573 416
705 633
0
460 196
281 692
57 217
3 814
53 756
100 550
191 320
0
0
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 034
469
865
5 580
Total Equity
194 713
N/A
172 443
-11%
190 388
+10%
287 779
+51%
337 383
+17%
364 023
+8%
539 286
+48%
591 959
+10%
483 501
-18%
694 446
+44%
658 895
-5%
999 682
+52%
1 088 178
+9%
1 324 996
+22%
1 275 725
-4%
1 186 060
-7%
1 071 538
-10%
879 819
-18%
848 512
-4%
861 079
+1%
850 191
-1%
730 149
-14%
843 745
+16%
900 607
+7%
Total Liabilities & Equity
234 567
N/A
227 015
-3%
266 810
+18%
390 856
+46%
449 281
+15%
468 470
+4%
659 657
+41%
724 797
+10%
616 237
-15%
883 223
+43%
894 612
+1%
1 447 602
+62%
1 712 066
+18%
2 188 478
+28%
2 228 730
+2%
2 300 958
+3%
2 363 109
+3%
2 485 187
+5%
2 425 843
-2%
2 815 578
+16%
2 895 537
+3%
3 035 236
+5%
2 769 428
-9%
2 450 752
-12%
Shares Outstanding
Common Shares Outstanding
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
300
300
300
300
300
3 000
3 000
3 000
3 000
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