PT Asuransi Multi Artha Guna Tbk (AMAG.JK)

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AMAG.JK
Financials

346 (IDR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	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
Short Term Investments Numbers are in millions	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
Cash and Short Term Investments Numbers are in millions	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
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	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
Total Current Assets Numbers are in millions	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
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	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 and Intangible Assets Numbers are in millions	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
Long Term Investments Numbers are in millions	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
Tax Assets Numbers are in millions	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
Other Non-Current Assets Numbers are in millions	-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
Total Non-Current Assets Numbers are in millions	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
Total Assets Numbers are in millions	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	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
Short Term Debt Numbers are in millions	0	0	3,929.606	-13,984.621	-73,587.112	-83,008.199	0	33.311	400	400	0	0	0	0	0
Tax Payables Numbers are in millions	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
Deferred Revenue Numbers are in millions	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
Other Current Liabilities Numbers are in millions	-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
Total Current Liabilities Numbers are in millions	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	33.311	33.318	433.327	0	0	274.275	639.975	1,320.675
Deferred Revenue Non-Current Numbers are in millions	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
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	703.827	0	0	0
Other Non-Current Liabilities Numbers are in millions	-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
Total Non-Current Liabilities Numbers are in millions	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
Total Liabilities Numbers are in millions	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
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	13,303.738	0	24,174.957	0	0	0	0
Common Stock Numbers are in millions	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
Retained Earnings Numbers are in millions	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	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
Other Total Stockholders Equity Numbers are in millions	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
Total Shareholders Equity Numbers are in millions	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
Total Equity Numbers are in millions	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
Total Liabilities & Shareholders Equity Numbers are in millions	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

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