PT Asuransi Maximus Graha Persada Tbk (ASMI.JK)

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ASMI.JK
Financials

13 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	15,366.595	89,523.37	27,286.513	88,753.267	10,327.839	5,853.411	53,762.664	55,589.125	56,676.549	4,936.004	5,781.063	1,979.728
Short Term Investments Numbers are in millions	235,302.813	41,877.34	47,111.957	18,196.797	18,196.797	231,082.764	377,062.673	212,318.597	312,967.028	9,200.652	275	275
Cash and Short Term Investments Numbers are in millions	183,924.937	131,400.711	74,398.47	106,950.064	28,524.637	128,159.997	124,025.679	126,174.565	12,210.848	14,136.656	6,056.063	2,254.728
Net Receivables Numbers are in millions	-183,988.667	-518,111.288	-335,873.466	-363,601.626	-414,062.228	-128,385.195	-124,161.204	-126,262.406	-12,264.944	0	0	0
Inventory Numbers are in millions	63.73	88.036	190.564	146.374	92.304	225.198	135.525	87.841	54.096	36.646	27.764	21.469
Other Current Assets Numbers are in millions	551,470.151	518,111.288	335,873.466	363,601.626	414,062.228	425,198.792	547,999.112	343,440.166	456,034.582	0	0	0
Total Current Assets Numbers are in millions	551,470.151	131,488.746	74,589.035	107,096.438	28,616.941	425,198.792	547,999.112	343,440.166	456,034.582	140,136.004	161,113.429	1,979.728
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	21,348.441	25,007.592	26,218.877	23,989.287	24,692.338	21,609.168	24,028.162	26,849.671	30,613.726	34,256.014	37,731.763	22,315.583
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,012.914	1,341.656	1,757.594	1,078.816	1,219.335	1,284.136	2,190.892	3,978.984	611.746	687.443	439.597	406.017
Goodwill and Intangible Assets Numbers are in millions	1,012.914	1,341.656	1,757.594	1,078.816	1,219.335	1,284.136	2,190.892	3,978.984	611.746	687.443	439.597	406.017
Long Term Investments Numbers are in millions	271,776.178	280,267.271	381,405.939	323,429.668	377,120.27	367,841.682	179,836.95	88,516.105	224,635.204	119,921.34	42,858.556	32,728.34
Tax Assets Numbers are in millions	16,586.005	20,850.265	20,871.845	13,890.457	2,314.372	3,405.954	5,687.745	6,915.288	10,091.279	10,483.961	1,103.841	100.075
Other Non-Current Assets Numbers are in millions	-86,319.992	-327,466.784	-430,254.255	-362,388.227	-405,346.315	16,823.747	-24,268.952	60,576.448	-196,215.053	210,046.918	144,835.317	-35,349.432
Total Non-Current Assets Numbers are in millions	224,403.546	327,466.784	430,254.255	362,388.227	405,346.315	410,964.687	187,474.798	186,836.496	69,736.903	375,395.675	226,969.075	20,200.583
Total Assets Numbers are in millions	775,873.697	1,063,470.853	981,089.573	990,991.744	975,687.463	836,163.478	735,473.91	530,276.663	525,771.485	515,520.125	388,082.503	342,093.655
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	22,559.062	22,669.537	6,729.241	37,217.475	73,101.707	112,150.552	91,708.195	63,150.746	51,928.292	26,247.821	19,338.806	7,799.983
Short Term Debt Numbers are in millions	3,476.971	19,068.814	2,893.68	1,292.7	878.423	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	2,129.259	637.432	633.605	391.761	617.273	545.482	723.824	91.811	108.092	1,205.923	678.946	1,614.147
Deferred Revenue Numbers are in millions	0	3,600.723	5,123.382	6,881.601	9,508.827	13,240.289	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	101,095.861	-22,669.537	-5,123.382	-8,174.301	-9,508.827	41,396.466	37,204.04	50,635.178	71,874.171	-26,247.821	-19,338.806	-7,799.983
Total Current Liabilities Numbers are in millions	127,131.894	22,669.537	9,622.921	37,217.475	73,980.129	166,787.307	128,912.235	113,785.924	123,802.463	20,234.638	10,375.727	4,896.069
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,757.144	5,860.261	5,324.438	5,022.804	3,045.199	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	3,600.723	5,123.382	6,881.601	9,508.827	13,240.289	26,344.36	33,701.459	30,654.012	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	-3,600.723	201.055	-1,858.797	-6,463.628	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	259,542.634	16,809.275	-5,324.438	-5,022.804	-3,045.199	136,541.586	125,249.003	113,156.7	146,073.453	0	0	0
Total Non-Current Liabilities Numbers are in millions	263,299.778	22,669.537	5,324.438	5,022.804	3,045.199	149,781.875	151,593.363	146,858.159	176,727.464	0	0	0
Total Liabilities Numbers are in millions	390,431.672	686,518.503	518,209.589	547,541.425	445,392.63	316,569.181	280,505.599	260,644.083	300,529.927	313,629.781	251,656.8	214,923.727
Equity:
Preferred Stock Numbers are in millions	0	893.406	0	0	0	0	0	0	0	50	0	0
Common Stock Numbers are in millions	179,167.609	179,167.609	179,167.609	179,167.609	179,167.609	179,167.609	179,167.609	144,669.104	144,282.69	140,448.38	125,000	100,000
Retained Earnings Numbers are in millions	79,657.104	72,052.38	156,553.864	137,012.246	224,048.263	213,532.118	144,839.631	88,223.52	44,978.261	35,520.393	11,425.703	27,169.928
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-8.455	-893.406	532.744	644.698	453.194	268.803	4,335.304	-189.697	55.63	-84.2	0	0
Other Total Stockholders Equity Numbers are in millions	126,625.767	125,732.361	126,625.767	126,625.767	126,625.767	126,625.767	126,625.767	36,929.653	35,924.977	25,955.771	0	0
Total Shareholders Equity Numbers are in millions	385,442.025	376,952.35	462,879.984	443,450.319	530,294.832	519,594.297	454,968.311	269,632.58	225,241.558	201,890.344	136,425.703	127,169.928
Total Equity Numbers are in millions	385,442.025	376,952.35	462,879.984	443,450.319	530,294.832	519,594.297	454,968.311	269,632.58	225,241.558	201,890.344	136,425.703	127,169.928
Total Liabilities & Shareholders Equity Numbers are in millions	775,873.697	1,063,470.853	981,089.573	990,991.744	975,687.463	836,163.478	735,473.91	530,276.663	525,771.485	515,520.125	388,082.503	342,093.655

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