Victoria Insurance Tbk PT
IDX:VINS
Victoria Insurance Tbk PT
IDX:VINS
Price:
208
IDR
1.96%
Market Closed
Market Cap:
Rp323.1B
Balance Sheet
Balance Sheet Decomposition
Victoria Insurance Tbk PT
Victoria Insurance Tbk PT
Balance Sheet Decomposition is not available for
Victoria Insurance Tbk PT
Victoria Insurance Tbk PT
Balance Sheet
Victoria Insurance Tbk PT
Victoria Insurance Tbk PT
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 |
5 686
|
3 102
|
1 982
|
2 521
|
1 876
|
2 476
|
2 018
|
2 144
|
31 646
|
24 891
|
32 525
|
53 546
|
40 258
|
|
| Cash |
5 686
|
3 102
|
1 982
|
2 521
|
1 876
|
2 476
|
2 018
|
2 144
|
4 446
|
4 191
|
6 225
|
3 162
|
1 255
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27 200
|
20 700
|
26 300
|
50 383
|
39 003
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
13 518
|
4 898
|
2 886
|
2 254
|
2 398
|
1 567
|
838
|
2 207
|
|
| Insurance Receivable |
2 417
|
5 058
|
9 180
|
0
|
23 787
|
11 980
|
14 310
|
22 547
|
54 390
|
34 248
|
27 631
|
20 878
|
25 637
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
13 518
|
4 898
|
2 886
|
2 254
|
2 398
|
1 567
|
838
|
2 207
|
|
| PP&E Net |
3 036
|
1 303
|
984
|
630
|
1 636
|
1 392
|
1 163
|
2 050
|
3 519
|
4 433
|
3 804
|
5 369
|
3 875
|
|
| PP&E Gross |
3 036
|
1 303
|
984
|
630
|
1 636
|
1 392
|
1 163
|
2 050
|
3 519
|
4 433
|
3 804
|
0
|
0
|
|
| Accumulated Depreciation |
921
|
508
|
905
|
1 276
|
1 728
|
2 176
|
2 159
|
1 890
|
4 639
|
5 844
|
4 086
|
0
|
0
|
|
| Long-Term Investments |
39 849
|
57 488
|
76 748
|
105 898
|
111 069
|
162 154
|
135 493
|
150 883
|
150 910
|
214 823
|
165 590
|
127 771
|
146 170
|
|
| Other Long-Term Assets |
33 961
|
48 453
|
40 294
|
62 095
|
59 161
|
36 355
|
53 400
|
39 961
|
95
|
1 028
|
551
|
754
|
730
|
|
| Other Assets |
3 518
|
10 421
|
28 985
|
0
|
36 346
|
25 768
|
50 837
|
63 700
|
79 529
|
74 767
|
65 378
|
51 678
|
42 737
|
|
| Total Assets |
88 467
N/A
|
125 824
+42%
|
158 173
+26%
|
210 608
+33%
|
233 875
+11%
|
253 643
+8%
|
262 119
+3%
|
284 171
+8%
|
322 342
+13%
|
356 588
+11%
|
297 046
-17%
|
239 956
-19%
|
235 976
-2%
|
|
| Liabilities | ||||||||||||||
| Insurance Policy Liabilities |
470
|
704
|
40 906
|
0
|
56 254
|
58 078
|
78 400
|
92 610
|
131 681
|
107 996
|
103 660
|
77 279
|
73 447
|
|
| Accrued Liabilities |
152
|
303
|
438
|
792
|
1 473
|
1 130
|
1 394
|
1 255
|
1 560
|
2 520
|
2 334
|
2 701
|
2 587
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 898
|
3 786
|
7 532
|
9 077
|
8 237
|
900
|
1 527
|
2 431
|
1 426
|
2 926
|
2 401
|
2 012
|
2 616
|
|
| Total Current Liabilities |
2 050
|
4 089
|
7 971
|
9 869
|
9 710
|
2 031
|
2 921
|
3 686
|
2 986
|
5 446
|
4 736
|
4 712
|
5 203
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 548
|
973
|
1 144
|
3 334
|
2 794
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
2 793
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
477
|
234
|
211
|
380
|
645
|
839
|
1 069
|
1 542
|
1 880
|
1 569
|
972
|
1 139
|
1 116
|
|
| Total Liabilities |
7 990
N/A
|
18 941
+137%
|
49 088
+159%
|
46 029
-6%
|
66 608
+45%
|
63 741
-4%
|
82 390
+29%
|
97 839
+19%
|
138 095
+41%
|
115 984
-16%
|
110 511
-5%
|
86 464
-22%
|
82 561
-5%
|
|
| Equity | ||||||||||||||
| Common Stock |
80 000
|
100 000
|
100 000
|
145 049
|
145 049
|
145 217
|
145 358
|
145 661
|
146 057
|
146 057
|
146 057
|
146 057
|
146 057
|
|
| Retained Earnings |
1 331
|
851
|
7 449
|
16 973
|
24 965
|
33 781
|
35 572
|
44 673
|
36 883
|
44 383
|
48 077
|
47 549
|
56 008
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
644
|
78
|
94
|
109
|
139
|
178
|
178
|
178
|
178
|
178
|
|
| Unrealized Security Profit/Loss |
1 825
|
7 723
|
1 616
|
0
|
2 884
|
10 810
|
1 311
|
4 140
|
1 128
|
49 985
|
7 778
|
40 293
|
48 828
|
|
| Other Equity |
16
|
11
|
0
|
66
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
80 477
N/A
|
106 884
+33%
|
109 085
+2%
|
164 580
+51%
|
167 266
+2%
|
189 902
+14%
|
179 728
-5%
|
186 332
+4%
|
184 247
-1%
|
240 604
+31%
|
186 535
-22%
|
153 492
-18%
|
153 415
0%
|
|
| Total Liabilities & Equity |
88 467
N/A
|
125 824
+42%
|
158 173
+26%
|
210 608
+33%
|
233 875
+11%
|
253 643
+8%
|
262 119
+3%
|
284 171
+8%
|
322 342
+13%
|
356 588
+11%
|
297 046
-17%
|
239 956
-19%
|
235 976
-2%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
800
|
1 000
|
1 000
|
1 450
|
1 450
|
1 452
|
1 454
|
1 457
|
1 461
|
1 461
|
1 461
|
1 461
|
1 461
|
|
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