ASBI.JK | PT Asuransi Bintang Tbk Annual & Quarterly

Annual Balance Sheets

(In IDR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	970.37 Billion	654.8 Billion	677 Billion	623.65 Billion	615.35 Billion	646.29 Billion
Total Current Assets	16.19 Billion	222.38 Billion	238.9 Billion	281.15 Billion	306.97 Billion	337.39 Billion
Cash And Short Term Investments	16.19 Billion	27.23 Billion	19.19 Billion	26.81 Billion	25.44 Billion	23.97 Billion
Cash and Cash Equivalents	16.19 Billion	27.23 Billion	19.19 Billion	26.81 Billion	25.44 Billion	23.97 Billion
Short Term Investments	23.59 Billion	57.02 Billion	72.93 Billion	105.33 Billion	105.45 Billion	119.13 Billion
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	177.92 Billion	222.38 Billion	238.9 Billion	281.15 Billion	306.97 Billion	337.39 Billion
Total Non-Current Assets	954.18 Billion	432.42 Billion	438.09 Billion	342.5 Billion	308.38 Billion	308.9 Billion
Net PPE	197.8 Billion	168.88 Billion	155.67 Billion	125.06 Billion	127.89 Billion	123.3 Billion
Good Will And Intangible Assets	2.49 Billion	742.67 Million	52.8 Million	207.83 Million	891.34 Million	1.91 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	2.49 Billion	742.67 Million	52.8 Million	207.83 Million	891.34 Million	1.91 Billion
Long-Term Investments	39.6 Billion	81.61 Billion	141.49 Billion	126.45 Billion	134.45 Billion	153.86 Billion
Tax Assets	15.88 Billion	16.67 Billion	17.29 Billion	12.71 Billion	7.77 Billion	7.22 Billion
Other Non Current Assets	698.39 Billion	164.51 Billion	123.58 Billion	78.05 Billion	37.37 Billion	22.58 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	582.68 Billion	285.55 Billion	321.26 Billion	309.88 Billion	323.87 Billion	364.93 Billion
Total Current Liabilities	144.93 Billion	144.51 Billion	163.22 Billion	143.06 Billion	141.14 Billion	171.56 Billion
Account Payables	65.65 Billion	68.32 Billion	100.19 Billion	78.2 Billion	71.29 Billion	92.42 Billion
Tax Payables	-	-	-	-	73.05 Million	99.58 Million
Short Term Debt	348.57 Million	50.09 Million	-	-	-	-
Deferred Revenue	504.33 Million	573.71 Million	-	-	-	-
Other Current Liabilities	78.43 Billion	75.56 Billion	63.02 Billion	64.85 Billion	69.84 Billion	79.13 Billion
Total Non Current Liabilities	582.68 Billion	141.04 Billion	158.03 Billion	166.81 Billion	182.72 Billion	193.36 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	581.34 Billion	139.63 Billion	156.73 Billion	165.47 Billion	181.11 Billion	191.9 Billion
Other Liabilities	-144.93 Billion	-	-	-	-	-
Total Equity	387.69 Billion	369.25 Billion	355.74 Billion	313.77 Billion	291.48 Billion	281.36 Billion
Stock Holders Equity	387.5 Billion	369.07 Billion	355.58 Billion	313.62 Billion	291.35 Billion	281.23 Billion
Common Stock	87.09 Billion	87.09 Billion	87.09 Billion	87.09 Billion	87.09 Billion	87.09 Billion
Retained Earnings	191.45 Billion	165.38 Billion	154.64 Billion	137.83 Billion	111.98 Billion	102.75 Billion
Accumulated other comprehensive income	108.91 Billion	116.54 Billion	113.79 Billion	88.65 Billion	92.21 Billion	91.33 Billion
Common Stock Equity	387.5 Billion	369.07 Billion	355.58 Billion	313.62 Billion	291.35 Billion	281.23 Billion
Capital Lease Obligation	1.18 Billion	1.08 Billion	564.71 Million	763.42 Million	1.33 Billion	1.86 Billion
Total Investments	63.2 Billion	138.64 Billion	214.42 Billion	231.79 Billion	239.9 Billion	272.99 Billion
Total Debt	1.53 Billion	1.13 Billion	564.71 Million	763.42 Million	1.33 Billion	1.86 Billion
Net Debt	-14.65 Billion	-26.09 Billion	-18.62 Billion	-26.04 Billion	-24.1 Billion	-22.1 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	636.59 Billion	957.87 Billion	673.32 Billion	654.58 Billion	654.58 Billion	656.41 Billion
Total Current Assets	125.49 Billion	20.39 Billion	183.56 Billion	177.92 Billion	177.92 Billion	202.85 Billion
Cash And Short Term Investments	31.46 Billion	20.39 Billion	12.99 Billion	16.19 Billion	16.19 Billion	15.25 Billion
Cash and Cash Equivalents	13.19 Billion	20.39 Billion	12.99 Billion	16.19 Billion	16.19 Billion	15.25 Billion
Short Term Investments	18.27 Billion	22.83 Billion	22.74 Billion	23.59 Billion	23.59 Billion	24.38 Billion
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	124.73 Billion	154.37 Billion	183.56 Billion	177.92 Billion	177.92 Billion	202.85 Billion
Total Non-Current Assets	511.09 Billion	937.48 Billion	489.76 Billion	476.65 Billion	476.65 Billion	453.55 Billion
Net PPE	214.86 Billion	214.5 Billion	197.84 Billion	197.8 Billion	197.8 Billion	195.48 Billion
Good Will And Intangible Assets	3.72 Billion	4.03 Billion	2.31 Billion	2.49 Billion	2.49 Billion	1.35 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	3.72 Billion	4.03 Billion	2.31 Billion	2.49 Billion	2.49 Billion	1.35 Billion
Long-Term Investments	-	275.11 Billion	262.95 Billion	39.6 Billion	39.6 Billion	237.56 Billion
Tax Assets	15.79 Billion	15.85 Billion	22.5 Billion	15.88 Billion	15.88 Billion	16.03 Billion
Other Non Current Assets	276.71 Billion	427.98 Billion	4.14 Billion	220.86 Billion	220.86 Billion	3.13 Billion
Other Assets	-	-	-	-	-	1.00
Total Liabilities	238.63 Billion	551.57 Billion	284.53 Billion	266.88 Billion	266.88 Billion	266.39 Billion
Total Current Liabilities	153.24 Billion	150.44 Billion	170.09 Billion	144.93 Billion	144.93 Billion	152.3 Billion
Account Payables	70.52 Billion	73.97 Billion	85.46 Billion	65.65 Billion	65.65 Billion	83.75 Billion
Tax Payables	-	-	-	-	-	-
Short Term Debt	300.9 Million	282.87 Million	282.87 Million	348.57 Million	348.57 Million	278.89 Million
Deferred Revenue	-	727.91 Million	504.33 Million	504.33 Million	504.33 Million	969.8 Million
Other Current Liabilities	82.42 Billion	75.46 Billion	83.83 Billion	78.43 Billion	78.43 Billion	67.29 Billion
Total Non Current Liabilities	85.38 Billion	551.57 Billion	114.44 Billion	121.95 Billion	121.95 Billion	114.09 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	84.05 Billion	550.23 Billion	113.1 Billion	120.61 Billion	120.61 Billion	112.75 Billion
Other Liabilities	-	-150.44 Billion	-	-	-	-
Total Equity	397.96 Billion	406.3 Billion	388.79 Billion	387.69 Billion	387.69 Billion	390.01 Billion
Stock Holders Equity	397.74 Billion	406.09 Billion	388.6 Billion	387.5 Billion	387.5 Billion	389.83 Billion
Common Stock	87.09 Billion	87.09 Billion	87.09 Billion	87.09 Billion	87.09 Billion	87.09 Billion
Retained Earnings	174.64 Billion	198.9 Billion	180.7 Billion	177.9 Billion	177.9 Billion	181.73 Billion
Accumulated other comprehensive income	16.25 Billion	120.03 Billion	15.9 Billion	15.15 Billion	122.45 Billion	14.54 Billion
Common Stock Equity	397.74 Billion	406.09 Billion	388.6 Billion	387.5 Billion	387.5 Billion	389.83 Billion
Capital Lease Obligation	-	1.32 Billion	1.18 Billion	1.18 Billion	1.18 Billion	1.06 Billion
Total Investments	18.27 Billion	22.83 Billion	22.74 Billion	63.2 Billion	63.2 Billion	24.38 Billion
Total Debt	300.9 Million	1.61 Billion	1.46 Billion	1.53 Billion	1.53 Billion	1.34 Billion
Net Debt	-12.88 Billion	-18.78 Billion	-11.52 Billion	-14.65 Billion	-14.65 Billion	-13.91 Billion

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