Lippo General Insurance Tbk PT
IDX:LPGI
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Lippo General Insurance Tbk PT
IDX:LPGI
|
ID |
|
L
|
Lagercrantz Group AB
LSE:0RB7
|
SE |
|
Airbus SE
PAR:AIR
|
NL |
|
Paysign Inc
NASDAQ:PAYS
|
US |
|
T
|
Toyota Motor Corp
LSE:TYT
|
JP |
Balance Sheet
Balance Sheet Decomposition
Lippo General Insurance Tbk PT
Lippo General Insurance Tbk PT
Balance Sheet
Lippo General Insurance Tbk PT
| 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
|
|