PT Asuransi Harta Aman Pratama Tbk (AHAP.JK)

IDR 68.0

(1.49%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 997.49 Billion 455.27 Billion 371.35 Billion 344.87 Billion 430.72 Billion 482.83 Billion
Total Current Assets 12.79 Billion 372.81 Billion 282.53 Billion 242.73 Billion 326.02 Billion 382.3 Billion
Cash And Short Term Investments 12.79 Billion 12.99 Billion 5.51 Billion 13.41 Billion 4.67 Billion 9.53 Billion
Cash and Cash Equivalents 12.79 Billion 12.99 Billion 5.51 Billion 13.41 Billion 4.67 Billion 9.53 Billion
Short Term Investments 192.47 Billion 135.05 Billion 131.78 Billion 66.43 Billion 47.8 Billion 88.31 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 424.99 Billion 372.81 Billion 282.53 Billion 242.73 Billion 326.02 Billion 382.3 Billion
Total Non-Current Assets 984.7 Billion 82.46 Billion 88.82 Billion 102.14 Billion 104.7 Billion 100.52 Billion
Net PPE 7.72 Billion 10.42 Billion 12.13 Billion 22.84 Billion 17.52 Billion 18.98 Billion
Good Will And Intangible Assets -152.25 Billion -78.97 Billion -73.86 Billion -28.64 Billion -14.21 Billion -55.05 Billion
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments 195.63 Billion 138.09 Billion 134.96 Billion 91.93 Billion 83.62 Billion 123.3 Billion
Tax Assets 8.15 Billion 4.57 Billion 3.99 Billion 5.65 Billion 5.58 Billion 6.3 Billion
Other Non Current Assets 925.43 Billion 8.33 Billion 11.59 Billion 10.35 Billion 12.17 Billion 6.98 Billion
Other Assets - - - - - 1.00
Total Liabilities 781.51 Billion 245.2 Billion 249.22 Billion 239.3 Billion 281.79 Billion 218.96 Billion
Total Current Liabilities 4.5 Billion 96.87 Billion 98.74 Billion 115.85 Billion 182.7 Billion 139.18 Billion
Account Payables 26.53 Billion 37.27 Billion 52.6 Billion 82.34 Billion 131.29 Billion 98.61 Billion
Tax Payables 209.03 Million 266.26 Million 1.59 Billion 403.1 Thousand 2.97 Million 4.6 Million
Short Term Debt - - - 126.39 Million 128.96 Million 130.59 Million
Deferred Revenue - - - 10.28 Billion 18.3 Billion 12.08 Billion
Other Current Liabilities -22.03 Billion 59.6 Billion 46.13 Billion 23.1 Billion 32.97 Billion 28.35 Billion
Total Non Current Liabilities 781.51 Billion 148.33 Billion 150.47 Billion 123.45 Billion 99.09 Billion 79.77 Billion
Long-Term Debt 30 Billion - 25 Billion - - -
Deferred Revenue Non Current - - - 10.28 Billion 18.3 Billion 12.08 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 751.51 Billion 148.33 Billion 125.47 Billion 113.17 Billion 80.79 Billion 67.69 Billion
Other Liabilities -4.5 Billion - - - 1.00 -
Total Equity 215.97 Billion 210.06 Billion 122.13 Billion 105.56 Billion 148.92 Billion 263.87 Billion
Stock Holders Equity 215.97 Billion 210.06 Billion 122.13 Billion 105.56 Billion 148.92 Billion 263.87 Billion
Common Stock 245 Billion 245 Billion 147 Billion 147 Billion 147 Billion 147 Billion
Retained Earnings -114.09 Billion -119.67 Billion -112.2 Billion -127.62 Billion -78.45 Billion 36.99 Billion
Accumulated other comprehensive income 6.89 Billion 6.56 Billion 7.77 Billion 6.62 Billion 819.08 Million 313.7 Million
Common Stock Equity 215.97 Billion 210.06 Billion 122.13 Billion 105.56 Billion 148.92 Billion 263.87 Billion
Capital Lease Obligation 856.21 Million 1.7 Billion 2.48 Billion 3.18 Billion - -
Total Investments 388.11 Billion 273.15 Billion 266.74 Billion 158.36 Billion 131.43 Billion 211.62 Billion
Total Debt 30 Billion 1.7 Billion 27.48 Billion 3.18 Billion - -
Net Debt 17.2 Billion -11.29 Billion 21.96 Billion -10.22 Billion -4.67 Billion -9.53 Billion

Balance Sheet Charts