PT Asuransi Multi Artha Guna Tbk (AMAG.JK)
IDR 328.0
(-1.8%)
IDR 328.0
(-1.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 5116 Billion | 4705.84 Billion | 4652.81 Billion | 4737.13 Billion | 4626.63 Billion | 4280.72 Billion |
| Total Current Assets | 2231.92 Billion | 2108.36 Billion | 1889.06 Billion | 2222.65 Billion | 1144.06 Billion | 897.38 Billion |
| Cash And Short Term Investments | 2231.92 Billion | 2108.36 Billion | 1889.06 Billion | 2222.65 Billion | 1144.06 Billion | 897.38 Billion |
| Cash and Cash Equivalents | 779.35 Billion | 904.18 Billion | 578.79 Billion | 1002.41 Billion | 42.96 Billion | 66.52 Billion |
| Short Term Investments | 1452.56 Billion | 1204.18 Billion | 1310.27 Billion | 1220.24 Billion | 1101.09 Billion | 830.86 Billion |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 1609.61 Billion | 1686.45 Billion | 1633.39 Billion | 1866.21 Billion | 1016.08 Billion | 1084.21 Billion |
| Total Non-Current Assets | 1650.82 Billion | 1406.05 Billion | 1526.15 Billion | 1437.81 Billion | 2237.94 Billion | 1944.85 Billion |
| Net PPE | 121.17 Billion | 124.08 Billion | 132.98 Billion | 135.84 Billion | 152.08 Billion | 161.22 Billion |
| Good Will And Intangible Assets | 418.15 Million | 735.32 Million | 1.39 Billion | 1.01 Billion | 894.59 Billion | 903.1 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 418.15 Million | 735.32 Million | 1.39 Billion | 1.01 Billion | 894.59 Billion | 903.1 Billion |
| Long-Term Investments | 1498.95 Billion | 1250.56 Billion | 1356.65 Billion | 1266.63 Billion | 1189.22 Billion | 878.17 Billion |
| Tax Assets | 30.27 Billion | 30.67 Billion | 35.12 Billion | 34.31 Billion | 2.03 Billion | 2.35 Billion |
| Other Non Current Assets | -1650.82 Billion | -1406.05 Billion | -1526.15 Billion | -1437.81 Billion | -2237.94 Billion | -1944.85 Billion |
| Other Assets | 1233.25 Billion | 1191.41 Billion | 1237.59 Billion | 1076.65 Billion | 1244.62 Billion | 1438.49 Billion |
| Total Liabilities | 3410.34 Billion | 3005.5 Billion | 206.6 Billion | 207.26 Billion | 2675.53 Billion | 2454.42 Billion |
| Total Current Liabilities | 218.82 Billion | 162.6 Billion | 206.6 Billion | 207.26 Billion | 223.25 Billion | 210.79 Billion |
| Account Payables | 218.82 Billion | 162.6 Billion | 206.6 Billion | 207.26 Billion | 223.25 Billion | 210.79 Billion |
| Tax Payables | 6.89 Billion | 16.84 Billion | 14.11 Billion | 52.77 Billion | 3.98 Billion | 9.22 Billion |
| Short Term Debt | - | - | 3.92 Billion | -13.98 Billion | -73.58 Billion | -83 Billion |
| Deferred Revenue | - | - | 202.67 Billion | 221.25 Billion | 296.83 Billion | 293.8 Billion |
| Other Current Liabilities | -218.82 Billion | -162.6 Billion | -206.6 Billion | -207.26 Billion | -223.25 Billion | -210.79 Billion |
| Total Non Current Liabilities | 350.29 Billion | 162.6 Billion | 202.67 Billion | 221.25 Billion | 296.83 Billion | 293.8 Billion |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | 350.29 Billion | 274.32 Billion | 202.67 Billion | 221.25 Billion | 296.83 Billion | 293.8 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -350.29 Billion | -111.72 Billion | -202.67 Billion | -221.25 Billion | -296.83 Billion | -293.8 Billion |
| Other Liabilities | 2841.22 Billion | 2680.3 Billion | -202.67 Billion | -221.25 Billion | 2155.44 Billion | 1949.82 Billion |
| Total Equity | 1705.65 Billion | 1700.33 Billion | 1859.76 Billion | 2006.37 Billion | 1951.09 Billion | 1826.3 Billion |
| Stock Holders Equity | 1705.65 Billion | 1700.33 Billion | 1859.76 Billion | 2006.37 Billion | 1951.09 Billion | 1826.3 Billion |
| Common Stock | 500.15 Billion | 500.15 Billion | 500.15 Billion | 500.15 Billion | 500.15 Billion | 500.15 Billion |
| Retained Earnings | 874.75 Billion | 829.39 Billion | 911.93 Billion | 1015.57 Billion | 1061.36 Billion | 994.3 Billion |
| Accumulated other comprehensive income | 80.86 Billion | 112.95 Billion | 189.31 Billion | 227.57 Billion | 126.49 Billion | 68.76 Billion |
| Common Stock Equity | 1705.65 Billion | 1700.33 Billion | 1859.76 Billion | 2006.37 Billion | 1951.09 Billion | 1826.3 Billion |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 2951.52 Billion | 2454.74 Billion | 2666.92 Billion | 2486.87 Billion | 2290.31 Billion | 1709.03 Billion |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -779.35 Billion | -904.18 Billion | -578.79 Billion | -1002.41 Billion | -42.96 Billion | -66.52 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 5706.19 Billion | 3397.7 Billion | 6260.36 Billion | 5116 Billion | 5116 Billion | 5209.91 Billion |
| Total Current Assets | 1352.4 Billion | 1520.46 Billion | 2227.47 Billion | 2231.92 Billion | 2231.92 Billion | 2206.83 Billion |
| Cash And Short Term Investments | 2534.11 Billion | 744.05 Billion | 2227.47 Billion | 2231.92 Billion | 2231.92 Billion | 2206.83 Billion |
| Cash and Cash Equivalents | 543.31 Billion | 519.11 Billion | 755.04 Billion | 779.35 Billion | 779.35 Billion | 784.76 Billion |
| Short Term Investments | 1990.8 Billion | 451.81 Billion | 1472.43 Billion | 1452.56 Billion | 1452.56 Billion | 1422.07 Billion |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | -3193.03 Billion | 1520.46 Billion | 1870.65 Billion | 1609.61 Billion | 1609.61 Billion | 1327.11 Billion |
| Total Non-Current Assets | 2206.04 Billion | 1877.23 Billion | 1668.28 Billion | 1650.82 Billion | 1650.82 Billion | 1622.87 Billion |
| Net PPE | 117.29 Billion | 116.02 Billion | 118.38 Billion | 121.17 Billion | 121.17 Billion | 123.21 Billion |
| Good Will And Intangible Assets | 579.89 Million | 691.85 Million | 803.81 Million | 418.15 Million | 418.15 Million | 520.82 Million |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 579.89 Million | 691.85 Million | 803.81 Million | 418.15 Million | 418.15 Million | 520.82 Million |
| Long-Term Investments | 2037.19 Billion | 1725.17 Billion | 1518.82 Billion | 1498.95 Billion | 1498.95 Billion | 1468.46 Billion |
| Tax Assets | 30.27 Billion | 30.27 Billion | 30.27 Billion | 30.27 Billion | 30.27 Billion | 30.67 Billion |
| Other Non Current Assets | -2185.34 Billion | 5.06 Billion | -1668.28 Billion | -1650.82 Billion | -1650.82 Billion | -1622.87 Billion |
| Other Assets | 2147.73 Billion | 1.00 | 2364.6 Billion | 1233.25 Billion | 1233.25 Billion | 1380.2 Billion |
| Total Liabilities | 3919.7 Billion | 1727.04 Billion | 4502.6 Billion | 3410.34 Billion | 3410.34 Billion | 3525.01 Billion |
| Total Current Liabilities | 849.98 Billion | 828.64 Billion | 299.83 Billion | 218.82 Billion | 218.82 Billion | 292.49 Billion |
| Account Payables | 347.7 Billion | 324.81 Billion | 299.83 Billion | 218.82 Billion | 218.82 Billion | 292.49 Billion |
| Tax Payables | 4.06 Billion | 1.48 Billion | 5.85 Billion | 6.89 Billion | 6.89 Billion | 6.3 Billion |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 502.27 Billion | 503.82 Billion | -299.83 Billion | -218.82 Billion | -218.82 Billion | -292.49 Billion |
| Total Non Current Liabilities | 921.99 Billion | 898.4 Billion | 361.15 Billion | 350.29 Billion | 350.29 Billion | 335.58 Billion |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | 361.9 Billion | 360.09 Billion | 361.15 Billion | 350.29 Billion | 350.29 Billion | 335.58 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -361.9 Billion | 538.3 Billion | -361.15 Billion | -350.29 Billion | -350.29 Billion | -335.58 Billion |
| Other Liabilities | 2147.73 Billion | 1.00 | 3841.6 Billion | 2841.22 Billion | 2841.22 Billion | 2896.93 Billion |
| Total Equity | 1786.48 Billion | 1670.65 Billion | 1757.76 Billion | 1705.65 Billion | 1705.65 Billion | 1684.9 Billion |
| Stock Holders Equity | 1786.48 Billion | 1670.65 Billion | 1757.76 Billion | 1705.65 Billion | 1705.65 Billion | 1684.9 Billion |
| Common Stock | 500.15 Billion | 500.15 Billion | 500.15 Billion | 500.15 Billion | 500.15 Billion | 500.15 Billion |
| Retained Earnings | 866.96 Billion | 842.5 Billion | 917.79 Billion | 874.75 Billion | 874.75 Billion | 841.37 Billion |
| Accumulated other comprehensive income | 91.61 Billion | 236.41 Million | 11.46 Billion | 80.86 Billion | 720.52 Million | 5.39 Billion |
| Common Stock Equity | 1786.48 Billion | 1670.65 Billion | 1757.76 Billion | 1705.65 Billion | 1705.65 Billion | 1684.9 Billion |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 156.83 Billion | 451.81 Billion | 2991.25 Billion | 2951.52 Billion | 2951.52 Billion | 2890.53 Billion |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -543.31 Billion | -519.11 Billion | -755.04 Billion | -779.35 Billion | -779.35 Billion | -784.76 Billion |
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