PT Lippo General Insurance Tbk (LPGI.JK)

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LPGI.JK
Financiële Gegevens

340 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21,023.141	324,243.26	319,919.9	292,678.57	17,515.064	16,493.398	24,275.265	112,909.593	307,336.589	326,484.097	138,884.898	163,187.29	5,422.478	3,225.228
Kortetermijnbeleggingen Numbers are in millions	1,259,950.537	232,387.441	328,247.734	418,994.23	485,989.006	455,395.87	336,975.127	1,088,267.916	966,941.503	1,004,927.626	887,364.867	851,579.33	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	86,449.037	556,630.701	648,167.634	711,672.8	17,515.064	16,493.398	24,275.265	1,201,177.509	1,274,278.092	1,331,411.723	1,026,249.766	1,014,766.62	5,422.478	3,225.228
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	1,752,264.189	1,794,894.376	1,875,099.965	1,300,912.371	903,063.926	854,383.357	748,440.332	481,393.634	735,211.621	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,752,264.189	556,630.701	648,167.634	711,672.8	17,515.064	16,493.398	24,275.265	1,201,177.509	1,274,278.092	1,331,411.723	1,026,249.766	1,014,766.62	5,422.478	3,225.228
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	50,959.553	51,290.654	54,197.624	64,736.684	59,937.098	42,793.853	45,589.587	48,071.244	43,749.207	49,968.824	49,598.668	47,002.676	28,960.473	12,769.177
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,203.705	6,259.961	7,515.001	6,061.775	7,091.478	8,539.903	8,703.397	8,844.451	2,573.607	1,674.02	687.607	535.902	431.956	561.72
Goodwill en immateriële activa Numbers are in millions	1,203.705	6,259.961	7,515.001	6,061.775	7,091.478	8,539.903	8,703.397	8,844.451	2,573.607	1,674.02	687.607	535.902	431.956	561.72
Langetermijnbeleggingen Numbers are in millions	586,390.044	907,520.236	1,076,482.411	1,371,912.768	914,863.215	989,539.151	1,146,666.254	1,147,671.996	1,030,826.938	1,068,954.152	1,053,774.391	917,236.133	596,677.798	775,886.631
Belastingvorderingen Numbers are in millions	-529,305.381	2,287.374	1,538.671	4,763.567	12,267.742	7,645.418	6,521.117	4,704.457	3,473.565	9,870.402	2,251.338	2,237.649	0	0
Overige niet-vlottende activa Numbers are in millions	30,589.631	-967,358.225	-1,139,733.708	-1,447,474.794	-994,159.533	-1,048,518.325	-1,207,480.356	-1,209,292.148	-1,080,623.317	-1,130,467.398	-1,106,312.003	-967,012.36	-626,070.228	-789,217.528
Totaal niet-vlottende activa Numbers are in millions	139,837.551	967,358.225	1,139,733.708	1,447,474.794	994,159.533	1,048,518.325	1,207,480.356	1,209,292.148	1,080,623.317	1,130,467.398	1,106,312.003	967,012.36	626,070.228	789,217.528
Totaal activa Numbers are in millions	1,892,101.74	2,930,664.711	2,923,286.261	2,815,578.393	2,423,706.043	2,485,186.649	2,363,109.345	2,300,958.312	2,228,730.234	2,188,478.245	1,712,065.604	1,447,602.269	894,611.735	947,492.552
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	210,116.543	168,350.755	176,223.091	178,036.759	119,830.128	104,500.025	113,828.32	121,108.96	106,684.209	39,500.822	41,711.262	21,596.037	22,974.094	20,480.433
Kortlopende schulden Numbers are in millions	17,008.608	168,056.281	175,753.365	175,128.141	116,498.586	100,951.37	0	116,089.395	0	0	0	0	0	0
Belastingschulden Numbers are in millions	16,443.326	2,916.459	3,254.388	9,748.336	8,467.751	10,649.279	7,424.908	1,893.957	1,224.671	11,866.575	13,809.586	10,548.167	1,929.894	1,988.842
Uitgestelde opbrengsten Numbers are in millions	116.699	294.473	469.726	2,908.617	3,331.541	3,548.655	0	5,019.565	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	329,020.463	-168,350.755	-176,223.091	-178,036.759	-119,830.128	-104,500.025	-113,828.32	-121,108.96	-106,684.209	-39,500.822	-41,711.262	-21,596.037	-22,974.094	-20,480.433
Totaal kortlopende verplichtingen Numbers are in millions	556,262.313	168,350.755	176,223.091	178,036.759	119,830.128	104,500.025	113,828.32	121,108.96	106,684.209	39,500.822	41,711.262	21,596.037	22,974.094	20,480.433
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,930.602	127.564	1,438.854	3,224.438	0	0	0	522.377	3,809.427	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	116.699	294.473	469.726	2,908.617	3,188.194	3,548.655	3,981.851	5,019.565	6,136.259	8,354.651	13,652.99	0	36,820.068	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	22,796.291	49,558.856	35,539.915	315.82	0	0	0	4,497.188	2,326.832	0	0	0	1,232.55	40.094
Overige niet-vlottende verplichtingen Numbers are in millions	467,251.133	118,369.86	-469.726	-3,224.438	-3,188.194	-3,548.655	-3,981.851	-5,019.565	-6,136.259	-8,354.651	-13,652.99	0	-38,052.618	-40.094
Totaal niet-vlottende verplichtingen Numbers are in millions	492,094.725	168,350.755	36,978.769	3,224.438	3,188.194	3,548.655	3,981.851	5,019.565	6,136.259	8,354.651	13,652.99	0	38,052.618	40.094
Totaal passiva Numbers are in millions	1,048,357.038	2,200,516.018	2,051,451.547	1,954,498.918	1,575,194.31	1,605,367.155	1,291,571.023	1,114,898.421	953,005.677	863,482.23	623,888.042	447,920.318	235,716.678	253,046.912
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	169,851.347	77,516.018	34,755.765	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	150,000	150,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000
Ingehouden winsten Numbers are in millions	625,389.77	722,275.107	777,497.963	718,110.307	656,600.635	627,877.227	596,121.683	533,138.56	476,018.704	428,637.916	325,036.759	260,402.888	231,831.019	207,616.612
Overige gereserveerde algehele resultaten Numbers are in millions	22,865.164	-169,851.347	-77,516.018	-34,755.765	14,186.165	74,217.333	297,691.705	475,196.397	621,980.92	705,633.166	573,415.869	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	45,489.769	-142,126.413	19,336.751	67,969.168	102,724.933	102,724.933	102,724.933	102,724.933	102,724.933	115,724.933	114,724.933	664,279.063	352,064.038	411,829.028
Totaal eigen vermogen van aandeelhouders Numbers are in millions	843,744.703	730,148.693	871,834.713	861,079.475	848,511.733	879,819.494	1,071,538.322	1,186,059.891	1,275,724.558	1,324,996.015	1,088,177.561	999,681.951	658,895.057	694,445.64
Totaal eigen vermogen Numbers are in millions	843,744.703	730,148.693	871,834.713	861,079.475	848,511.733	879,819.494	1,071,538.322	1,186,059.891	1,275,724.558	1,324,996.015	1,088,177.561	999,681.951	658,895.057	694,445.64
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,892,101.74	2,930,664.711	2,923,286.261	2,815,578.393	2,423,706.043	2,485,186.649	2,363,109.345	2,300,958.312	2,228,730.234	2,188,478.245	1,712,065.604	1,447,602.269	894,611.735	947,492.552

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