PT Asuransi Multi Artha Guna Tbk
IDX:AMAG.JK
346 (IDR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||
| Vlottende activa: | |||||||||||||||
| Liquide middelen & kasequivalenten
| 779,356.656 | 904,187.158 | 578,794.702 | 1,002,410.482 | 42,965.502 | 66,521.167 | 61,418.035 | 52,831.381 | 18,403.579 | 12,044.162 | 9,788.721 | 5,593.593 | 666,261.828 | 385,024.026 | 284,906.985 |
| Kortetermijnbeleggingen
| 1,452,568.861 | 1,204,180.568 | 1,310,271.076 | 1,220,246.688 | 1,101,096.933 | 830,862.602 | 1,160,297.83 | 885,128.475 | 656,913.499 | 446,867.922 | 446,424.673 | 279,763.138 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,231,925.517 | 2,108,367.726 | 1,889,065.778 | 2,222,657.17 | 1,144,062.435 | 897,383.769 | 1,221,715.865 | 937,959.856 | 675,317.078 | 458,912.084 | 456,213.394 | 285,356.731 | 666,261.828 | 385,024.026 | 284,906.985 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 1,609,610.63 | 1,686,452.364 | 1,633,393.682 | 1,866,213.233 | 1,016,085.052 | 1,084,217.635 | 659,494.664 | 686,059.619 | 1,353,954.81 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 2,231,925.517 | 2,108,367.726 | 1,889,065.778 | 2,222,657.17 | 1,144,062.435 | 897,383.769 | 1,221,715.865 | 937,959.856 | 675,317.078 | 458,912.084 | 456,213.394 | 285,356.731 | 666,261.828 | 385,024.026 | 284,906.985 |
| Niet-vlottende activa: | |||||||||||||||
| Materiële vaste activa, netto
| 121,174.846 | 124,080.912 | 132,982.776 | 135,847.56 | 152,082.335 | 161,222.128 | 167,302.129 | 174,883.737 | 76,680.401 | 78,305.203 | 66,062.956 | 64,155.475 | 10,658.417 | 11,206.04 | 13,414.879 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 418.155 | 735.321 | 1,390.204 | 1,016.741 | 894,599.507 | 903,103.798 | 908,562.62 | 908,612.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 418.155 | 735.321 | 1,390.204 | 1,016.741 | 894,599.507 | 903,103.798 | 908,562.62 | 908,612.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,498,955.352 | 1,250,567.059 | 1,356,657.567 | 1,266,633.179 | 1,189,221.751 | 878,172.44 | 1,207,075.65 | 1,120,533.479 | 1,115,524.034 | 561,840.557 | 531,820.814 | 385,382.175 | 159,562.227 | 98,202.699 | 109,634.738 |
| Belastingvorderingen
| 30,275.629 | 30,676.037 | 35,122.221 | 34,317.851 | 2,039.337 | 2,356.34 | 16,093.235 | 26,920.594 | 18,390.203 | 2,152.011 | 5,351.228 | 0 | 7,337.757 | 5,488.726 | 4,772.49 |
| Overige niet-vlottende activa
| -1,650,823.982 | -1,406,059.329 | -1,526,152.768 | -1,437,815.331 | -2,237,942.93 | -1,944,854.706 | -2,299,033.634 | -2,230,950.305 | -1,210,594.638 | -642,297.771 | -603,234.998 | -449,537.65 | -177,558.401 | -114,897.465 | -127,822.107 |
| Totaal niet-vlottende activa
| 1,650,823.982 | 1,406,059.329 | 1,526,152.768 | 1,437,815.331 | 2,237,942.93 | 1,944,854.706 | 2,299,033.634 | 2,230,950.305 | 1,210,594.638 | 642,297.771 | 603,234.998 | 449,537.65 | 177,558.401 | 114,897.465 | 127,822.107 |
| Totaal activa
| 5,116,000.794 | 4,705,846.343 | 4,652,817.906 | 4,737,130.041 | 4,626,630.367 | 4,280,729.979 | 3,886,960.94 | 3,436,388.457 | 2,627,811.764 | 1,651,782.487 | 1,478,728.388 | 1,349,457.388 | 1,051,934.823 | 654,356.727 | 506,324.333 |
| Passiva en Eigen Vermogen: | |||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||
| Crediteuren
| 218,824.752 | 162,602.865 | 206,602.693 | 207,266.033 | 223,252.871 | 210,794.282 | 239,779.183 | 154,868.848 | 82,002.345 | 8,886.972 | 3,261.423 | 10,674.255 | 33,681.039 | 18,698.328 | 4,584.331 |
| Kortlopende schulden
| 0 | 0 | 3,929.606 | -13,984.621 | -73,587.112 | -83,008.199 | 0 | 33.311 | 400 | 400 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 6,899.043 | 16,840.172 | 14,110.924 | 52,779.343 | 3,982.533 | 9,222.542 | 3,672.073 | 6,030.663 | 4,217.726 | 5,464.191 | 6,762.38 | 5,802.473 | 9,058.374 | 7,295.062 | 4,014.684 |
| Uitgestelde opbrengsten
| 0 | 0 | 202,673.087 | 221,250.654 | 296,839.983 | 293,802.481 | 0 | 255,792.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -218,824.752 | -162,602.865 | -206,602.693 | -207,266.033 | -223,252.871 | -210,794.282 | -239,779.183 | -255,825.509 | -82,402.345 | -9,286.972 | -3,261.423 | -10,674.255 | -33,681.039 | -18,698.328 | -4,584.331 |
| Totaal kortlopende verplichtingen
| 218,824.752 | 162,602.865 | 206,602.693 | 207,266.033 | 223,252.871 | 210,794.282 | 239,779.183 | 154,868.848 | 82,402.345 | 9,286.972 | 3,261.423 | 10,674.255 | 33,681.039 | 18,698.328 | 4,584.331 |
| Langlopende verplichtingen: | |||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.311 | 33.318 | 433.327 | 0 | 0 | 274.275 | 639.975 | 1,320.675 |
| Uitgestelde opbrengsten niet-vlottend
| 350,295.836 | 274,325.076 | 202,673.087 | 221,250.654 | 296,839.983 | 293,802.481 | 271,685.764 | 255,792.198 | 280,724.1 | 189,687.099 | 0 | 0 | 7,104.402 | 8,421.798 | 5,403.457 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 703.827 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -350,295.836 | -111,722.211 | -202,673.087 | -221,250.654 | -296,839.983 | -293,802.481 | -271,685.764 | -255,825.509 | -280,757.418 | -190,120.426 | 0 | -703.827 | -7,378.677 | -9,061.773 | -6,724.132 |
| Totaal niet-vlottende verplichtingen
| 350,295.836 | 162,602.865 | 202,673.087 | 221,250.654 | 296,839.983 | 293,802.481 | 271,685.764 | 255,825.509 | 280,757.418 | 190,120.426 | 0 | 703.827 | 7,378.677 | 9,061.773 | 6,724.132 |
| Totaal passiva
| 3,410,344.046 | 3,005,509.45 | 206,602.693 | 207,266.033 | 2,675,535.753 | 2,454,424.995 | 2,032,951.536 | 1,672,629.954 | 1,119,285.041 | 617,447.272 | 616,653.759 | 584,235.474 | 415,529.801 | 303,391.928 | 234,513.12 |
| Eigen vermogen: | |||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,303.738 | 0 | 24,174.957 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 500,155.252 | 500,155.252 | 500,155.252 | 500,155.252 | 500,155.252 | 500,155.252 | 500,155.252 | 500,155.252 | 500,155.252 | 332,273.31 | 290,127.858 | 287,329.738 | 287,328.976 | 143,664.488 | 121,874.2 |
| Ingehouden winsten
| 874,750.252 | 829,398.157 | 911,932.956 | 1,015,572.113 | 1,061,365.422 | 994,305.112 | 966,058.197 | 885,880.707 | 758,599.111 | 598,545.393 | 496,772.779 | 381,817.392 | 284,407.609 | 203,307.896 | 143,945.455 |
| Overige gereserveerde algehele resultaten
| 80,869.275 | 112,959.847 | 189,319.67 | 227,571.191 | 126,497.842 | 68,768.522 | 124,719.857 | 114,646.446 | -13,303.738 | 285,612.605 | -24,174.957 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 249,881.969 | 257,823.637 | 258,354.171 | 263,076.098 | 263,076.098 | 263,076.098 | 263,076.098 | 263,076.098 | 249,772.36 | -182,096.093 | 75,173.992 | 96,074.784 | 64,668.437 | 3,992.415 | 5,991.558 |
| Totaal eigen vermogen van aandeelhouders
| 1,705,656.748 | 1,700,336.893 | 1,859,762.049 | 2,006,374.654 | 1,951,094.614 | 1,826,304.984 | 1,854,009.404 | 1,763,758.503 | 1,508,526.723 | 1,034,335.215 | 862,074.629 | 765,221.914 | 636,405.022 | 350,964.799 | 271,811.213 |
| Totaal eigen vermogen
| 1,705,656.748 | 1,700,336.893 | 1,859,762.049 | 2,006,374.654 | 1,951,094.614 | 1,826,304.984 | 1,854,009.404 | 1,763,758.503 | 1,508,526.723 | 1,034,335.215 | 862,074.629 | 765,221.914 | 636,405.022 | 350,964.799 | 271,811.213 |
| Totaal passiva en aandeelhoudersvermogen
| 5,116,000.794 | 4,705,846.343 | 4,652,817.906 | 4,737,130.041 | 4,626,630.367 | 4,280,729.979 | 3,886,960.94 | 3,436,388.457 | 2,627,811.764 | 1,651,782.487 | 1,478,728.388 | 1,349,457.388 | 1,051,934.823 | 654,356.727 | 506,324.333 |