PT Asuransi Jasa Tania Tbk (ASJT.JK)

IDR 111.0

(-0.89%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 498.72 Billion 414.9 Billion 432.81 Billion 326.58 Billion 351.25 Billion 381.61 Billion
Total Current Assets 9.95 Billion 230.32 Billion 274.31 Billion 181.47 Billion 195.66 Billion 212.93 Billion
Cash And Short Term Investments 9.95 Billion 9.78 Billion 8.3 Billion 10.21 Billion 9.18 Billion 11.67 Billion
Cash and Cash Equivalents 9.95 Billion 9.78 Billion 8.3 Billion 10.21 Billion 9.18 Billion 11.67 Billion
Short Term Investments 93.63 Billion 105.26 Billion 125.12 Billion 56.55 Billion 73.67 Billion 87.88 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 227.4 Billion 230.32 Billion 274.31 Billion 181.47 Billion 195.66 Billion 212.93 Billion
Total Non-Current Assets 488.76 Billion 184.57 Billion 158.49 Billion 145.1 Billion 155.59 Billion 168.68 Billion
Net PPE 97.94 Billion 99.39 Billion 90.1 Billion 94.47 Billion 82.23 Billion 86.76 Billion
Good Will And Intangible Assets 1.96 Billion 2.28 Billion 2.74 Billion 1.2 Billion -26.5 Billion -27.57 Billion
Good Will - - - - - -
Intangible Assets 1.96 Billion 2.28 Billion 2.74 Billion 1.2 Billion - -
Long-Term Investments 93.57 Billion 107.15 Billion 123.86 Billion 54.16 Billion 70.65 Billion 84.33 Billion
Tax Assets 5.04 Billion 5.48 Billion 5.28 Billion 5.74 Billion 6.89 Billion 6.77 Billion
Other Non Current Assets 290.23 Billion -29.74 Billion -63.5 Billion -10.48 Billion 22.3 Billion 18.38 Billion
Other Assets - 1.00 1.00 - - -
Total Liabilities 174.34 Billion 97.05 Billion 124.35 Billion 117.05 Billion 141.89 Billion 161.99 Billion
Total Current Liabilities 15.8 Billion 64.93 Billion 96.31 Billion 80.19 Billion 97.24 Billion 103.2 Billion
Account Payables 41.93 Billion 30.15 Billion 45.21 Billion 32.17 Billion 42.4 Billion 39.26 Billion
Tax Payables - 9.72 Million 13.69 Million 5.24 Million - 426.63 Million
Short Term Debt - - - - - -
Deferred Revenue - - - - - -
Other Current Liabilities -26.13 Billion 34.77 Billion 51.1 Billion 48.02 Billion 54.83 Billion 63.94 Billion
Total Non Current Liabilities 174.34 Billion 32.12 Billion 28.03 Billion 36.85 Billion 44.64 Billion 58.78 Billion
Long-Term Debt - - - - - -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 174.34 Billion 32.12 Billion 28.03 Billion 36.85 Billion 44.64 Billion 58.78 Billion
Other Liabilities -15.8 Billion 1.00 1.00 - - 1.00
Total Equity 324.37 Billion 317.84 Billion 308.45 Billion 209.53 Billion 209.36 Billion 219.62 Billion
Stock Holders Equity 324.37 Billion 317.84 Billion 308.45 Billion 209.53 Billion 209.36 Billion 219.62 Billion
Common Stock 140 Billion 140 Billion 140 Billion 60 Billion 60 Billion 60 Billion
Retained Earnings 85.71 Billion -514.12 Million -1.08 Billion -1.43 Billion 7.55 Billion 31.35 Billion
Accumulated other comprehensive income 77.68 Billion 157.38 Billion 148.57 Billion 148.19 Billion 139.03 Billion 125.5 Billion
Common Stock Equity 324.37 Billion 317.84 Billion 308.45 Billion 209.53 Billion 209.36 Billion 219.62 Billion
Capital Lease Obligation - 461.46 Million 2.1 Billion 5.47 Billion - -
Total Investments 187.21 Billion 212.41 Billion 248.99 Billion 110.71 Billion 144.33 Billion 172.21 Billion
Total Debt - 461.46 Million 2.1 Billion 5.47 Billion - -
Net Debt -9.95 Billion -9.32 Billion -6.19 Billion -4.74 Billion -9.18 Billion -11.67 Billion

Balance Sheet Charts