PT Asuransi Bina Dana Arta Tbk (IDX:ABDA)

IDX:ABDA Balance Sheet

Financials in millions IDR. Fiscal year is January - December.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Equity & Preferred Securities	26,812	25,316	25,418	21,548	16,374	12,305
Other Investments	1,914,141	1,372,259	1,591,653	1,320,031	1,502,808	1,579,974
Total Investments	2,121,502	1,578,124	1,865,332	1,533,738	1,708,611	1,767,508
Cash & Equivalents	438,318	919,044	417,406	722,652	445,550	385,153
Reinsurance Recoverable	126,688	94,821	211,019	146,463	81,859	67,299
Other Receivables	29,568	24,801	24,030	131,641	109,024	122,455
Property, Plant & Equipment	68,170	73,922	77,382	66,640	78,029	96,583
Other Current Assets	8,171	6,819	8,044	6,261	4,853	5,064
Long-Term Deferred Tax Assets	50,597	56,195	50,410	56,940	44,099	51,630
Other Long-Term Assets	105.09	132.47	116.51	115.43	81.12	199.02
Total Assets	2,843,120	2,753,859	2,653,741	2,664,451	2,472,106	2,495,891

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accrued Expenses	83,003	65,068	74,501	86,059	78,072	69,206
Insurance & Annuity Liabilities	589,717	579,810	500,855	517,403	294.36	647.13
Unpaid Claims	297,569	263,753	393,442	264,765	173,660	171,805
Unearned Premiums	31,077	25,583	23,306	177,868	649,184	648,355
Reinsurance Payable	6,718	3,516	541.2	29,101	11,086	15,978
Current Income Taxes Payable	1,769	828.13	905.7	2,604	3,468	8,959
Other Current Liabilities	12,809	14,061	14,422	-	-	-
Other Long-Term Liabilities	-	-	-	19,721	16,993	38,371
Total Liabilities	1,043,924	973,881	1,026,088	1,115,591	966,618	983,788

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	193,317	193,317	193,317	193,317	193,317	193,317
Additional Paid-In Capital	8,109	8,109	8,109	8,109	8,109	8,109
Retained Earnings	1,603,537	1,517,568	1,411,473	1,269,332	1,184,751	1,144,207
Comprehensive Income & Other	-5,817	60,936	14,708	78,049	119,253	166,407
Total Common Equity	1,799,147	1,779,930	1,627,608	1,548,807	1,505,430	1,512,039
Minority Interest	49.01	47.68	45.57	52.74	57.81	63.84
Shareholders' Equity	1,799,196	1,779,977	1,627,653	1,548,860	1,505,488	1,512,103
Total Liabilities & Equity	2,843,120	2,753,859	2,653,741	2,664,451	2,472,106	2,495,891

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Filing Date Shares Outstanding	620.81	620.81	620.81	620.81	620.81	620.81
Total Common Shares Outstanding	620.81	620.81	620.81	620.81	620.81	620.81
Net Cash (Debt)	438,318	919,044	417,406	722,652	445,550	385,153
Net Cash Growth	-34.52%	120.18%	-42.24%	62.19%	15.68%	-40.94%
Net Cash Per Share	706.05	1480.40	672.36	1164.05	717.70	620.41
Book Value Per Share	2898.08	2867.12	2621.76	2494.83	2424.96	2435.60
Tangible Book Value	1,799,147	1,779,930	1,627,608	1,548,807	1,505,430	1,512,039
Tangible Book Value Per Share	2898.08	2867.12	2621.76	2494.83	2424.96	2435.60
Land	24,150	25,025	25,025	25,025	27,922	35,043
Buildings	76,302	79,375	79,375	65,206	70,554	82,477
Machinery	71,252	73,558	66,540	63,539	63,972	61,662

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 12, 2026

Data Sources Report a data error