PT Asuransi Multi Artha Guna Tbk (IDX:AMAG)
330.00
+4.00 (1.23%)
Mar 27, 2025, 3:41 PM WIB
IDX:AMAG Balance Sheet
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Investments in Debt Securities | 1,608,268 | 1,003,131 | 737,656 | 851,668 | 886,497 | Upgrade
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Investments in Equity & Preferred Securities | 497,583 | 449,438 | 466,525 | 458,604 | 333,750 | Upgrade
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Other Investments | 116,846 | 400,896 | 372,697 | 608,491 | 36,388 | Upgrade
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Total Investments | 2,222,697 | 1,853,465 | 1,576,877 | 1,918,762 | 1,256,634 | Upgrade
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Cash & Equivalents | 525,408 | 779,357 | 904,187 | 578,795 | 1,403,861 | Upgrade
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Reinsurance Recoverable | 1,991,898 | 1,847,369 | 1,693,844 | 1,603,030 | 1,566,572 | Upgrade
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Other Receivables | 345,331 | 261,293 | 271,549 | 286,198 | 235,134 | Upgrade
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Property, Plant & Equipment | 115,544 | 121,175 | 124,081 | 132,983 | 135,848 | Upgrade
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Other Intangible Assets | 467.93 | 418.16 | 735.32 | 1,390 | 1,017 | Upgrade
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Other Current Assets | 84,226 | 82,412 | 61,654 | 41,538 | 49,166 | Upgrade
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Long-Term Deferred Tax Assets | 31,484 | 30,276 | 30,676 | 35,122 | 34,318 | Upgrade
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Other Long-Term Assets | 49,383 | 51,499 | 54,258 | 54,999 | 54,580 | Upgrade
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Total Assets | 5,366,438 | 5,027,264 | 4,717,862 | 4,652,818 | 4,737,130 | Upgrade
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Accrued Expenses | 161,645 | 152,420 | 161,999 | 149,994 | 135,161 | Upgrade
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Unpaid Claims | 1,872,401 | 1,767,454 | 1,525,438 | 1,406,099 | 1,360,829 | Upgrade
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Unearned Premiums | 1,090,855 | 1,030,906 | 989,874 | 871,391 | 845,744 | Upgrade
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Reinsurance Payable | 200,464 | 180,267 | 158,820 | 194,214 | 191,282 | Upgrade
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Current Income Taxes Payable | 17,588 | 6,466 | 16,579 | 14,111 | 52,362 | Upgrade
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Other Current Liabilities | 133,879 | 117,186 | 110,442 | 94,076 | 87,752 | Upgrade
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Total Liabilities | 3,548,732 | 3,321,607 | 3,017,525 | 2,793,056 | 2,730,755 | Upgrade
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Common Stock | 500,155 | 500,155 | 500,155 | 500,155 | 500,155 | Upgrade
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Additional Paid-In Capital | 263,076 | 263,076 | 263,076 | 263,076 | 263,076 | Upgrade
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Retained Earnings | 1,008,738 | 928,750 | 880,398 | 959,933 | 1,060,572 | Upgrade
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Treasury Stock | -15,470 | -13,194 | -5,252 | -4,722 | - | Upgrade
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Comprehensive Income & Other | 61,207 | 26,869 | 61,960 | 141,320 | 182,571 | Upgrade
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Shareholders' Equity | 1,817,706 | 1,705,657 | 1,700,337 | 1,859,762 | 2,006,375 | Upgrade
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Total Liabilities & Equity | 5,366,438 | 5,027,264 | 4,717,862 | 4,652,818 | 4,737,130 | Upgrade
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Filing Date Shares Outstanding | 4,952 | 4,960 | 4,986 | 4,988 | 5,002 | Upgrade
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Total Common Shares Outstanding | 4,952 | 4,960 | 4,986 | 4,988 | 5,002 | Upgrade
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Net Cash (Debt) | 525,408 | 779,357 | 904,187 | 578,795 | 1,403,861 | Upgrade
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Net Cash Growth | -32.58% | -13.81% | 56.22% | -58.77% | 318.96% | Upgrade
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Net Cash Per Share | 106.08 | 156.41 | 181.34 | 116.07 | 280.69 | Upgrade
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Book Value Per Share | 367.08 | 343.91 | 341.02 | 372.87 | 401.15 | Upgrade
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Tangible Book Value | 1,817,238 | 1,705,239 | 1,699,602 | 1,858,372 | 2,005,358 | Upgrade
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Tangible Book Value Per Share | 366.98 | 343.83 | 340.87 | 372.60 | 400.95 | Upgrade
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Land | 43,875 | 43,875 | 43,875 | 43,875 | 43,875 | Upgrade
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Buildings | 102,288 | 102,288 | 102,288 | 102,288 | 101,613 | Upgrade
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Machinery | 82,668 | 81,606 | 72,490 | 70,804 | 69,592 | Upgrade
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Leasehold Improvements | 2,229 | 2,229 | 2,229 | 2,229 | 2,229 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.