PT Asuransi Dayin Mitra Tbk (ASDM.JK)
IDR 484.0
(0.41%)
IDR 484.0
(0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 651.21 Billion | 888.97 Billion | 822.74 Billion | 859.87 Billion | 1158.03 Billion | 1061.39 Billion |
| Total Current Assets | 455.44 Billion | 13.17 Billion | 129.96 Billion | 115.49 Billion | 167.11 Billion | 127.8 Billion |
| Cash And Short Term Investments | 14.12 Billion | 13.17 Billion | 129.96 Billion | 115.49 Billion | 167.11 Billion | 127.8 Billion |
| Cash and Cash Equivalents | 13.69 Billion | 12.91 Billion | 129.67 Billion | 115.2 Billion | 167.11 Billion | 127.8 Billion |
| Short Term Investments | 241.83 Billion | 265.23 Million | 285.21 Million | 282.42 Million | 200.15 Billion | 172.77 Billion |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 455.44 Billion | 438.35 Billion | 367.32 Billion | 355.35 Billion | 457.3 Billion | 378.4 Billion |
| Total Non-Current Assets | 195.77 Billion | 205.06 Billion | 202.03 Billion | 208.12 Billion | 211.96 Billion | 186.52 Billion |
| Net PPE | 32.85 Billion | 28.13 Billion | 26.42 Billion | 33.27 Billion | 30.49 Billion | 27.72 Billion |
| Good Will And Intangible Assets | -148.25 Billion | 199.22 Billion | 194.34 Billion | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 293.4 Billion | 176.93 Billion | 175.61 Billion | 173.65 Billion | 176.18 Billion | 154.95 Billion |
| Tax Assets | 6.51 Billion | 5.84 Billion | 7.69 Billion | 1.19 Billion | 5.29 Billion | 3.84 Billion |
| Other Non Current Assets | 11.24 Billion | -205.06 Billion | -202.03 Billion | -208.12 Billion | -211.96 Billion | -186.52 Billion |
| Other Assets | 1.00 | 670.72 Billion | 490.74 Billion | 536.25 Billion | 778.96 Billion | 747.07 Billion |
| Total Liabilities | 279.49 Billion | 523.84 Billion | 462.79 Billion | 508.17 Billion | 182.97 Billion | 738.43 Billion |
| Total Current Liabilities | 171.75 Billion | 134.69 Billion | 95.58 Billion | 96.74 Billion | 182.97 Billion | 106.65 Billion |
| Account Payables | 135.72 Billion | 134.69 Billion | 95.58 Billion | 93.85 Billion | 182.97 Billion | 106.65 Billion |
| Tax Payables | 805.43 Million | 4.25 Billion | 2.27 Billion | 2.14 Billion | 3.79 Billion | 4.66 Billion |
| Short Term Debt | 3.37 Billion | 3.41 Billion | 3.54 Billion | 2.89 Billion | 177.88 Billion | - |
| Deferred Revenue | 873.46 Million | 179 Million | 281.79 Million | 9 Billion | 5.09 Billion | - |
| Other Current Liabilities | 31.78 Billion | -3.59 Billion | -3.82 Billion | -9 Billion | -182.97 Billion | -106.65 Billion |
| Total Non Current Liabilities | 107.73 Billion | 9.97 Billion | 4.63 Billion | 4.13 Billion | 105.25 Billion | 106.65 Billion |
| Long-Term Debt | 4.08 Billion | 7.31 Billion | 4.13 Billion | 4.13 Billion | -151.86 Billion | - |
| Deferred Revenue Non Current | 873.46 Million | 179 Million | 281.79 Million | 9 Billion | 5.09 Billion | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 93.98 Billion | -179 Million | -281.79 Million | -16.44 Billion | 242.75 Billion | 97.92 Billion |
| Other Liabilities | - | 379.18 Billion | 362.58 Billion | 407.28 Billion | -105.25 Billion | 525.13 Billion |
| Total Equity | 371.72 Billion | 365.12 Billion | 359.94 Billion | 351.7 Billion | 334.1 Billion | 322.96 Billion |
| Stock Holders Equity | 371.72 Billion | 365.12 Billion | 359.94 Billion | 351.7 Billion | 334.1 Billion | 322.96 Billion |
| Common Stock | 48 Billion | 48 Billion | 48 Billion | 48 Billion | 48 Billion | 48 Billion |
| Retained Earnings | 323.42 Billion | 315.05 Billion | 304.47 Billion | 302.42 Billion | 290.6 Billion | 276.77 Billion |
| Accumulated other comprehensive income | -768.61 Million | 999.2 Million | 2.29 Billion | 204.78 Million | -5.56 Billion | -2.88 Billion |
| Common Stock Equity | 371.72 Billion | 365.12 Billion | 359.94 Billion | 351.7 Billion | 334.1 Billion | 322.96 Billion |
| Capital Lease Obligation | 707.73 Million | 7.31 Billion | 4.13 Billion | 7.03 Billion | - | - |
| Total Investments | 535.24 Billion | 177.2 Billion | 175.89 Billion | 173.93 Billion | 176.18 Billion | 154.95 Billion |
| Total Debt | 4.08 Billion | 7.31 Billion | 4.13 Billion | 7.03 Billion | - | - |
| Net Debt | -9.61 Billion | -5.59 Billion | -125.53 Billion | -108.17 Billion | -167.11 Billion | -127.8 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 1140.77 Billion | 657.29 Billion | 720.89 Billion | 651.21 Billion | 651.21 Billion | 1127.06 Billion |
| Total Current Assets | 448.36 Billion | 438.37 Billion | 515.2 Billion | 455.44 Billion | 455.44 Billion | 19.77 Billion |
| Cash And Short Term Investments | 126.77 Billion | 156.67 Billion | 14.81 Billion | 14.12 Billion | 14.12 Billion | 19.77 Billion |
| Cash and Cash Equivalents | 126.25 Billion | 15.78 Billion | 14.3 Billion | 13.69 Billion | 13.69 Billion | 19.45 Billion |
| Short Term Investments | 524.83 Million | 228.1 Billion | 229.04 Billion | 241.83 Billion | 241.83 Billion | 329.33 Million |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | -439.83 Billion | 438.37 Billion | 515.2 Billion | 455.44 Billion | 455.44 Billion | 523.17 Billion |
| Total Non-Current Assets | 182.41 Billion | 218.92 Billion | 205.69 Billion | 195.77 Billion | 195.77 Billion | 197.35 Billion |
| Net PPE | 30.3 Billion | 31.32 Billion | 32.26 Billion | 32.85 Billion | 32.85 Billion | 27.78 Billion |
| Good Will And Intangible Assets | 177.43 Billion | -21.65 Billion | -19.56 Billion | -148.25 Billion | -148.25 Billion | 191.5 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 196.09 Billion | 186.78 Billion | 172.65 Billion | 293.4 Billion | 293.4 Billion | 169.56 Billion |
| Tax Assets | 4.98 Billion | 6.26 Billion | 6.24 Billion | 6.51 Billion | 6.51 Billion | 5.84 Billion |
| Other Non Current Assets | -226.4 Billion | 16.2 Billion | 14.1 Billion | 11.24 Billion | 11.24 Billion | -197.35 Billion |
| Other Assets | 509.99 Billion | - | 1.00 | 1.00 | 1.00 | 909.93 Billion |
| Total Liabilities | 770.28 Billion | 290.19 Billion | 344.74 Billion | 279.49 Billion | 279.49 Billion | 765.66 Billion |
| Total Current Liabilities | 162.85 Billion | 185.23 Billion | 232.83 Billion | 171.75 Billion | 171.75 Billion | 193.92 Billion |
| Account Payables | 114.96 Billion | 128.28 Billion | 192.48 Billion | 135.72 Billion | 135.72 Billion | 193.92 Billion |
| Tax Payables | 2.2 Billion | 1.79 Billion | 829.07 Million | 805.43 Million | 805.43 Million | 1.14 Billion |
| Short Term Debt | 1.66 Billion | 2.48 Billion | 3.28 Billion | 3.37 Billion | 3.37 Billion | 3.37 Billion |
| Deferred Revenue | 531.29 Million | 605.38 Million | 792.77 Million | 873.46 Million | 873.46 Million | 30.5 Million |
| Other Current Liabilities | 45.7 Billion | 53.86 Billion | 36.27 Billion | 31.78 Billion | 31.78 Billion | -3.4 Billion |
| Total Non Current Liabilities | 97.44 Billion | 104.95 Billion | 111.9 Billion | 107.73 Billion | 107.73 Billion | 9.97 Billion |
| Long-Term Debt | 99.1 Billion | 2.48 Billion | 3.28 Billion | 4.08 Billion | 4.08 Billion | 4.87 Billion |
| Deferred Revenue Non Current | 531.29 Million | 605.38 Million | 792.77 Million | 873.46 Million | 873.46 Million | 30.5 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -9.24 Billion | 91.59 Billion | 98.72 Billion | 93.98 Billion | 93.98 Billion | -9.97 Billion |
| Other Liabilities | 509.99 Billion | 1.00 | 1.00 | - | - | 561.76 Billion |
| Total Equity | 370.48 Billion | 367.1 Billion | 376.15 Billion | 371.72 Billion | 371.72 Billion | 361.4 Billion |
| Stock Holders Equity | 370.48 Billion | 367.1 Billion | 376.15 Billion | 371.72 Billion | 371.72 Billion | 361.4 Billion |
| Common Stock | 48 Billion | 48 Billion | 48 Billion | 48 Billion | 48 Billion | 48 Billion |
| Retained Earnings | 322.56 Billion | 319.12 Billion | 328.01 Billion | 323.42 Billion | 323.42 Billion | 312.81 Billion |
| Accumulated other comprehensive income | -1.15 Billion | -1.08 Billion | -926.96 Million | -768.61 Million | -768.61 Million | -478.94 Million |
| Common Stock Equity | 370.48 Billion | 367.1 Billion | 376.15 Billion | 371.72 Billion | 371.72 Billion | 361.4 Billion |
| Capital Lease Obligation | 1.66 Billion | 2.48 Billion | 3.28 Billion | 707.73 Million | 707.73 Million | 4.87 Billion |
| Total Investments | 245.11 Billion | 228.1 Billion | 229.04 Billion | 535.24 Billion | 535.24 Billion | 169.89 Billion |
| Total Debt | 1.66 Billion | 2.48 Billion | 3.28 Billion | 4.08 Billion | 4.08 Billion | 4.87 Billion |
| Net Debt | -124.59 Billion | -13.3 Billion | -11.01 Billion | -9.61 Billion | -9.61 Billion | -14.58 Billion |
JPM-PC
3190
600805
SSEZF
5244
BFIN