PT Asuransi Maximus Graha Persada Tbk (ASMI.JK)
IDR 10.0
(0.0%)
IDR 10.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 775.87 Billion | 1063.47 Billion | 981.08 Billion | 990.99 Billion | 975.68 Billion | 836.16 Billion |
| Total Current Assets | 551.47 Billion | 131.48 Billion | 74.58 Billion | 107.09 Billion | 28.61 Billion | 425.19 Billion |
| Cash And Short Term Investments | 183.92 Billion | 131.4 Billion | 74.39 Billion | 106.95 Billion | 28.52 Billion | 128.15 Billion |
| Cash and Cash Equivalents | 15.36 Billion | 89.52 Billion | 27.28 Billion | 88.75 Billion | 10.32 Billion | 5.85 Billion |
| Short Term Investments | 235.3 Billion | 41.87 Billion | 47.11 Billion | 18.19 Billion | 18.19 Billion | 231.08 Billion |
| Net Receivables | -183.98 Billion | -518.11 Billion | -335.87 Billion | -363.6 Billion | -414.06 Billion | -128.38 Billion |
| Inventory | 63.73 Million | 88.03 Million | 190.56 Million | 146.37 Million | 92.3 Million | 225.19 Million |
| Other Current Assets | 551.47 Billion | 518.11 Billion | 335.87 Billion | 363.6 Billion | 414.06 Billion | 425.19 Billion |
| Total Non-Current Assets | 224.4 Billion | 327.46 Billion | 430.25 Billion | 362.38 Billion | 405.34 Billion | 410.96 Billion |
| Net PPE | 21.34 Billion | 25 Billion | 26.21 Billion | 23.98 Billion | 24.69 Billion | 21.6 Billion |
| Good Will And Intangible Assets | 1.01 Billion | 1.34 Billion | 1.75 Billion | 1.07 Billion | 1.21 Billion | 1.28 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 1.01 Billion | 1.34 Billion | 1.75 Billion | 1.07 Billion | 1.21 Billion | 1.28 Billion |
| Long-Term Investments | 271.77 Billion | 280.26 Billion | 381.4 Billion | 323.42 Billion | 377.12 Billion | 367.84 Billion |
| Tax Assets | 16.58 Billion | 20.85 Billion | 20.87 Billion | 13.89 Billion | 2.31 Billion | 3.4 Billion |
| Other Non Current Assets | -86.31 Billion | -327.46 Billion | -430.25 Billion | -362.38 Billion | -405.34 Billion | 16.82 Billion |
| Other Assets | - | 604.51 Billion | 476.24 Billion | 521.5 Billion | 541.72 Billion | - |
| Total Liabilities | 390.43 Billion | 686.51 Billion | 518.2 Billion | 547.54 Billion | 445.39 Billion | 316.56 Billion |
| Total Current Liabilities | 127.13 Billion | 22.66 Billion | 9.62 Billion | 37.21 Billion | 73.98 Billion | 166.78 Billion |
| Account Payables | 22.55 Billion | 22.66 Billion | 6.72 Billion | 37.21 Billion | 73.1 Billion | 112.15 Billion |
| Tax Payables | 2.12 Billion | 637.43 Million | 633.6 Million | 391.76 Million | 617.27 Million | 545.48 Million |
| Short Term Debt | 3.47 Billion | 19.06 Billion | 2.89 Billion | 1.29 Billion | 878.42 Million | - |
| Deferred Revenue | - | 3.6 Billion | 5.12 Billion | 6.88 Billion | 9.5 Billion | 13.24 Billion |
| Other Current Liabilities | 101.09 Billion | -22.66 Billion | -5.12 Billion | -8.17 Billion | -9.5 Billion | 41.39 Billion |
| Total Non Current Liabilities | 263.29 Billion | 22.66 Billion | 5.32 Billion | 5.02 Billion | 3.04 Billion | 149.78 Billion |
| Long-Term Debt | 3.75 Billion | 5.86 Billion | 5.32 Billion | 5.02 Billion | 3.04 Billion | - |
| Deferred Revenue Non Current | - | 3.6 Billion | 5.12 Billion | 6.88 Billion | 9.5 Billion | 13.24 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 259.54 Billion | 16.8 Billion | -5.32 Billion | -5.02 Billion | -3.04 Billion | 136.54 Billion |
| Other Liabilities | - | 641.17 Billion | 503.26 Billion | 505.3 Billion | 368.36 Billion | - |
| Total Equity | 385.44 Billion | 376.95 Billion | 462.87 Billion | 443.45 Billion | 530.29 Billion | 519.59 Billion |
| Stock Holders Equity | 385.44 Billion | 376.95 Billion | 462.87 Billion | 443.45 Billion | 530.29 Billion | 519.59 Billion |
| Common Stock | 179.16 Billion | 179.16 Billion | 179.16 Billion | 179.16 Billion | 179.16 Billion | 179.16 Billion |
| Retained Earnings | 79.65 Billion | 72.05 Billion | 156.55 Billion | 137.01 Billion | 224.04 Billion | 213.53 Billion |
| Accumulated other comprehensive income | -8.45 Million | -893.4 Million | 532.74 Million | 644.69 Million | 453.19 Million | 268.8 Million |
| Common Stock Equity | 385.44 Billion | 376.95 Billion | 462.87 Billion | 443.45 Billion | 530.29 Billion | 519.59 Billion |
| Capital Lease Obligation | 280.17 Million | 5.86 Billion | 8.21 Billion | 5.02 Billion | 3.92 Billion | - |
| Total Investments | 507.07 Billion | 322.14 Billion | 428.51 Billion | 341.62 Billion | 395.31 Billion | 598.92 Billion |
| Total Debt | 3.75 Billion | 5.86 Billion | 8.21 Billion | 5.02 Billion | 3.92 Billion | - |
| Net Debt | -11.6 Billion | -83.66 Billion | -19.06 Billion | -83.73 Billion | -6.4 Billion | -5.85 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 736.96 Billion | 724.74 Billion | 777.14 Billion | 775.87 Billion | 775.87 Billion | 1073.27 Billion |
| Total Current Assets | 464.85 Billion | 480.67 Billion | 553.44 Billion | 551.47 Billion | 551.47 Billion | 205.18 Billion |
| Cash And Short Term Investments | 174.7 Billion | 68.36 Billion | 98.05 Billion | 183.92 Billion | 183.92 Billion | 205.01 Billion |
| Cash and Cash Equivalents | 14.92 Billion | 17.04 Billion | 48.67 Billion | 15.36 Billion | 15.36 Billion | 150.5 Billion |
| Short Term Investments | 159.77 Billion | 188.74 Billion | 205.66 Billion | 235.3 Billion | 235.3 Billion | 54.51 Billion |
| Net Receivables | - | -68.48 Billion | -98.17 Billion | -183.98 Billion | -183.98 Billion | -548.02 Billion |
| Inventory | - | 121.6 Million | 122.67 Million | 63.73 Million | 63.73 Million | 173.97 Million |
| Other Current Assets | 351.52 Billion | 480.67 Billion | 553.44 Billion | 551.47 Billion | 551.47 Billion | 548.02 Billion |
| Total Non-Current Assets | 272.11 Billion | 244.06 Billion | 223.7 Billion | 224.4 Billion | 224.4 Billion | 344.09 Billion |
| Net PPE | 47.69 Billion | 19.78 Billion | 20.45 Billion | 21.34 Billion | 21.34 Billion | 23.24 Billion |
| Good Will And Intangible Assets | 771.25 Million | 614.04 Million | 816.86 Million | 1.01 Billion | 1.01 Billion | 1.18 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 771.25 Million | 614.04 Million | 816.86 Million | 1.01 Billion | 1.01 Billion | 1.18 Billion |
| Long-Term Investments | - | 293.73 Billion | 285.94 Billion | 271.77 Billion | 271.77 Billion | 294.48 Billion |
| Tax Assets | 16.58 Billion | 16.58 Billion | 16.58 Billion | 16.58 Billion | 16.58 Billion | 25.17 Billion |
| Other Non Current Assets | 207.06 Billion | -86.65 Billion | -100.1 Billion | -86.31 Billion | -86.31 Billion | -344.09 Billion |
| Other Assets | - | - | - | - | - | 524 Billion |
| Total Liabilities | 368.02 Billion | 346.46 Billion | 395.4 Billion | 390.43 Billion | 390.43 Billion | 682.79 Billion |
| Total Current Liabilities | 115.97 Billion | 117.86 Billion | -313.57 Billion | 127.13 Billion | 127.13 Billion | 20.9 Billion |
| Account Payables | 13.45 Billion | 19.43 Billion | 22.87 Billion | 22.55 Billion | 22.55 Billion | 16.27 Billion |
| Tax Payables | - | 767.69 Million | 1.21 Billion | 2.12 Billion | 2.12 Billion | 413.72 Million |
| Short Term Debt | 3.05 Billion | 3.14 Billion | 3.29 Billion | 3.47 Billion | 3.47 Billion | 4.63 Billion |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 99.46 Billion | 95.28 Billion | -339.74 Billion | 101.09 Billion | 101.09 Billion | -20.9 Billion |
| Total Non Current Liabilities | 252.05 Billion | 228.6 Billion | 708.98 Billion | 263.29 Billion | 263.29 Billion | 389.09 Million |
| Long-Term Debt | - | 116.14 Million | 186.54 Million | 3.75 Billion | 3.75 Billion | 389.09 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 252.05 Billion | 228.48 Billion | 708.79 Billion | 259.54 Billion | 259.54 Billion | -389.09 Million |
| Other Liabilities | 1.00 | - | - | - | - | 661.49 Billion |
| Total Equity | 368.94 Billion | 378.27 Billion | 381.74 Billion | 385.44 Billion | 385.44 Billion | 390.48 Billion |
| Stock Holders Equity | 368.94 Billion | 378.27 Billion | 381.74 Billion | 385.44 Billion | 385.44 Billion | 390.48 Billion |
| Common Stock | 179.16 Billion | 179.16 Billion | 179.16 Billion | 179.16 Billion | 179.16 Billion | 179.16 Billion |
| Retained Earnings | 63.03 Billion | 72.48 Billion | 75.92 Billion | 79.65 Billion | 79.65 Billion | 84.63 Billion |
| Accumulated other comprehensive income | 121.7 Million | -246.98 Thousand | 23.19 Million | -8.45 Million | -8.45 Million | 60.51 Million |
| Common Stock Equity | 368.94 Billion | 378.27 Billion | 381.74 Billion | 385.44 Billion | 385.44 Billion | 390.48 Billion |
| Capital Lease Obligation | - | 116.14 Million | 186.54 Million | 280.17 Million | 280.17 Million | 5.02 Billion |
| Total Investments | 159.77 Billion | 188.74 Billion | 205.66 Billion | 507.07 Billion | 507.07 Billion | 348.99 Billion |
| Total Debt | 3.05 Billion | 3.26 Billion | 3.47 Billion | 3.75 Billion | 3.75 Billion | 5.02 Billion |
| Net Debt | -11.87 Billion | -13.78 Billion | -45.19 Billion | -11.6 Billion | -11.6 Billion | -145.48 Billion |
JELCF
068270
RAIL3
CITZ
003015
002725