PT Asuransi Jasa Tania Tbk (IDX:ASJT)

IDX:ASJT 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 Debt Securities	102,013	-	-	94,082	74,983	57,976
Investments in Equity & Preferred Securities	2,508	-	-	2,229	2,204	2,184
Other Investments	129,330	266,096	214,028	92,579	104,783	122,869
Total Investments	234,962	266,096	214,028	189,946	182,453	185,282
Cash & Equivalents	12,137	11,322	8,710	9,958	9,785	8,302
Reinsurance Recoverable	142,015	128,355	166,274	109,346	119,681	146,410
Other Receivables	77,602	43,785	42,189	75,517	71,381	81,445
Property, Plant & Equipment	99,602	99,718	97,821	97,942	99,397	90,101
Other Intangible Assets	-	204.47	204.47	1,968	2,284	2,744
Other Current Assets	5,749	4,006	6,811	8,558	8,347	8,078
Long-Term Deferred Tax Assets	4,244	4,244	3,380	5,041	5,482	5,280
Other Long-Term Assets	1,383	1,705	1,399	448.03	220.77	208.53
Total Assets	577,694	559,436	540,815	498,723	499,032	527,852

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	1,091	3,029	1,214	15,801	12,412	14,019
Insurance & Annuity Liabilities	211,271	192,289	194,691	-	-	-
Unpaid Claims	-	-	-	76,986	96,009	123,120
Unearned Premiums	-	-	-	53,679	53,940	53,222
Reinsurance Payable	25,597	14,330	24,053	23,175	15,313	24,081
Current Income Taxes Payable	846.67	1,647	176.59	385.25	255.16	311.12
Long-Term Leases	-	-	-	-	461.47	2,108
Other Long-Term Liabilities	30,728	22,933	9,695	2,348	69.3	375.07
Total Liabilities	273,532	237,798	232,642	174,349	181,190	219,398

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	140,000	140,000	140,000	140,000	140,000	140,000
Additional Paid-In Capital	20,971	20,971	20,971	20,971	20,971	20,971
Retained Earnings	65,834	99,791	93,209	85,718	81,698	81,124
Comprehensive Income & Other	77,357	60,875	53,993	77,685	75,173	66,358
Shareholders' Equity	304,162	321,638	308,173	324,374	317,842	308,454
Total Liabilities & Equity	577,694	559,436	540,815	498,723	499,032	527,852

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	1,400	1,400	1,400	1,400	1,400	1,400
Total Common Shares Outstanding	1,400	1,400	1,400	1,400	1,400	1,400
Total Debt	-	-	-	-	461.47	2,108
Net Cash (Debt)	12,137	11,322	8,710	9,958	9,324	6,193
Net Cash Growth	14.06%	29.99%	-12.53%	6.80%	50.55%	30.65%
Net Cash Per Share	8.67	8.09	6.22	7.11	6.66	6.88
Book Value Per Share	217.26	229.74	220.12	231.70	227.03	220.32
Tangible Book Value	304,162	321,433	307,969	322,406	315,558	305,709
Tangible Book Value Per Share	217.26	229.60	219.98	230.29	225.40	218.36
Land	83,449	83,449	81,443	81,443	81,443	72,391
Buildings	10,800	10,691	11,334	11,028	10,897	10,686
Machinery	36,980	35,292	34,936	34,866	33,331	31,810

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 22, 2026

Data Sources Report a data error