PT Maskapai Reasuransi Indonesia Tbk (MREI.JK)

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Financiële Gegevens

1010 (IDR) • At close November 8, 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 Numbers are in millions	1,139,205.969	980,550.399	1,082,144.11	631,372.244	602,506.611	538,422.413	951,890.01	459,446.795	565,970.516	457,144.578	511,927.041	23,006.706	362,664.492	213,112.035	142,048.24
Kortetermijnbeleggingen Numbers are in millions	175,405.045	1,470,856.469	1,266,974.865	1,695,965.941	1,132,241.522	966,915.255	510,822.449	274,719.802	22,774.759	5,004.5	75,845.8	76,274.5	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,420,990.596	2,451,406.868	2,349,118.975	2,327,338.184	1,734,748.133	1,505,337.667	1,462,712.459	734,166.597	588,745.275	462,149.078	587,772.841	99,281.206	362,664.492	213,112.035	142,048.24
Nettovorderingen Numbers are in millions	0	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	0
Overige vlottende activa Numbers are in millions	2,145,479.688	1,683,501.139	1,764,752.968	1,550,841.086	1,847,189.892	1,675,369.515	2,572,072.805	903,854.557	1,621,702.513	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	2,145,479.688	2,451,406.868	2,349,118.975	2,327,338.184	1,734,748.133	1,505,337.667	1,462,712.459	734,166.597	588,745.275	462,149.078	587,772.841	99,281.206	362,664.492	213,112.035	142,048.24
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	40,301.241	41,808.091	43,361.033	47,281.289	51,455.786	56,864.203	56,236.061	18,801.91	16,460.805	17,689.58	18,391.458	18,729.277	19,320.315	20,360.075	17,464.882
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,745.73	1,378.484	391.678	712.104	978.786	435.531	937.731	1,183.325	582.055	610.426	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,745.73	1,378.484	391.678	712.104	978.786	435.531	937.731	1,183.325	582.055	610.426	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	217,554.095	1,608,048.797	1,416,504.748	1,904,148.656	1,496,529.055	1,165,050.9	709,558.815	504,882.845	240,067.766	225,910.464	165,986.107	124,452.823	124,082.575	138,950.908	134,430.261
Belastingvorderingen Numbers are in millions	16,729.397	25,492.852	29,325.157	25,995.217	27,428.051	23,877.57	26,142.323	23,265.685	14,046.864	13,465.009	2,318.099	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,385,511.46	-1,676,728.224	-1,489,582.615	-1,978,137.266	-1,576,391.678	-1,246,228.204	-792,874.93	-548,133.765	-271,157.49	-610.426	-186,695.664	-143,182.1	-143,402.89	-159,310.984	-151,895.143
Totaal niet-vlottende activa Numbers are in millions	1,661,841.924	1,676,728.224	1,489,582.615	1,978,137.266	1,576,391.678	1,246,228.204	792,874.93	548,133.765	271,157.49	257,065.054	186,695.664	143,182.1	143,402.89	159,310.984	151,895.143
Totaal activa Numbers are in millions	3,807,321.612	4,286,126.027	3,981,209.43	4,203,345.266	3,915,599.148	3,426,618.296	2,879,988.599	1,833,551.441	1,438,685.564	1,251,147.856	985,401.181	779,759.864	565,527.532	445,082.525	347,909.516
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	328,249.955	392,304.179	486,028.925	505,700.368	516,162.093	482,184.541	228,709.987	124,940.553	53,594.251	38,084.759	59,527.559	42,840.023	12,221.998	5,259.499	2,894.996
Kortlopende schulden Numbers are in millions	1,019.549	385,903.319	479,193.725	498,348.362	510,652.047	477,073.726	226,087.323	122,569.437	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	425.772	1,391.92	1,202.055	1,628.185	4,641.972	4,819.848	12,672.389	11,561.614	3,101.015	15,662.107	12,939.831	8,066.754	3,239.99	3,461.051	4,260.954
Uitgestelde opbrengsten Numbers are in millions	5,292.551	6,400.86	6,835.199	7,352.005	5,510.046	5,110.815	2,622.664	2,371.116	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,352,018.588	-392,304.179	-486,028.925	-505,700.368	-516,162.093	-482,184.541	-228,709.987	-124,940.553	-53,594.251	-38,084.759	-59,527.559	-42,840.023	-12,221.998	-5,259.499	-2,894.996
Totaal kortlopende verplichtingen Numbers are in millions	1,686,580.643	392,304.179	486,028.925	505,700.368	516,162.093	482,184.541	228,709.987	124,940.553	53,594.251	38,084.759	59,527.559	42,840.023	12,221.998	5,259.499	2,894.996
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5,292.551	6,400.86	6,835.199	7,352.005	5,510.046	5,110.815	2,622.664	2,371.116	2,328.642	722.227	1,312.648	799.235	945.339	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2,441.461	4,176.184	1,413.783	4,962.534
Overige niet-vlottende verplichtingen Numbers are in millions	668,479.833	385,903.319	-6,835.199	-7,352.005	-5,510.046	-5,110.815	-2,622.664	-2,371.116	-2,328.642	-722.227	-1,312.648	-3,240.696	-5,121.523	-1,413.783	-4,962.534
Totaal niet-vlottende verplichtingen Numbers are in millions	673,772.384	392,304.179	6,835.199	7,352.005	5,510.046	5,110.815	2,622.664	2,371.116	2,328.642	722.227	1,312.648	3,240.696	5,121.523	1,413.783	4,962.534
Totaal passiva Numbers are in millions	2,360,353.027	2,889,160.395	2,598,192.156	2,447,545.581	2,320,512.877	2,016,141.327	1,523,054.934	1,087,212.206	815,012.509	743,618.9	577,417.522	457,859.301	329,987.175	262,852.04	205,423.375
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	671.258	0	0	0	33,060.914	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	103,558.336	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752	77,668.752
Ingehouden winsten Numbers are in millions	903,181.12	849,156.118	813,182.073	1,129,194.837	1,046,363.42	895,057.111	788,217.931	650,657.195	524,009.449	407,635.609	307,244.012	217,750.958	132,709.352	83,326.541	44,314.093
Overige gereserveerde algehele resultaten Numbers are in millions	-4,693.307	-671.258	21,354.429	78,124.076	242.079	-33,060.914	20,234.963	11,326.944	15,308.51	4.5	850.8	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	444,922.435	444,251.178	444,922.435	444,922.435	444,922.435	411,861.521	444,922.435	6,686.344	6,686.344	22,220.094	22,220.094	26,480.853	25,162.253	21,235.191	20,503.295
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,446,968.585	1,396,965.632	1,383,017.274	1,755,799.685	1,595,086.271	1,410,476.969	1,356,933.665	746,339.235	623,673.055	507,528.955	407,983.658	321,900.562	235,540.357	182,230.485	142,486.141
Totaal eigen vermogen Numbers are in millions	1,446,968.585	1,396,965.632	1,383,017.274	1,755,799.685	1,595,086.271	1,410,476.969	1,356,933.665	746,339.235	623,673.055	507,528.955	407,983.658	321,900.562	235,540.357	182,230.485	142,486.141
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,807,321.612	4,286,126.027	3,981,209.43	4,203,345.266	3,915,599.148	3,426,618.296	2,879,988.599	1,833,551.441	1,438,685.564	1,251,147.856	985,401.181	779,759.864	565,527.532	445,082.525	347,909.516

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