PT Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk (JMAS.JK)

IDR 147.0

(-2.65%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 303.07 Billion 261.6 Billion 218.85 Billion 206.6 Billion 169.27 Billion 147.99 Billion
Total Current Assets 34.45 Billion 148.46 Billion 121.04 Billion 107.98 Billion 62.81 Billion 74.21 Billion
Cash And Short Term Investments 34.45 Billion 49.37 Billion 52.9 Billion 62.52 Billion 28.92 Billion 46.22 Billion
Cash and Cash Equivalents 34.45 Billion 18.45 Billion 18.51 Billion 36.29 Billion 7.75 Billion 7.82 Billion
Short Term Investments 27.02 Billion 50.41 Billion 52.67 Billion 28.65 Billion 23.16 Billion 45.4 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 133.03 Billion 148.46 Billion 121.04 Billion 107.98 Billion 62.81 Billion 74.21 Billion
Total Non-Current Assets 268.61 Billion 113.14 Billion 97.81 Billion 98.62 Billion 106.46 Billion 73.77 Billion
Net PPE 13.25 Billion 12.73 Billion 7.87 Billion 8.51 Billion 1.55 Billion 1.77 Billion
Good Will And Intangible Assets 21.48 Billion 21.65 Billion 12.33 Billion 16.41 Billion 13.86 Billion 4.86 Billion
Good Will - - - - - -
Intangible Assets 21.48 Billion 21.65 Billion 12.33 Billion 16.41 Billion 13.86 Billion 4.86 Billion
Long-Term Investments 77.67 Billion 100.8 Billion 106.35 Billion 55.33 Billion 56.4 Billion 100.15 Billion
Tax Assets 687.62 Million 731.64 Million 450.38 Million 483.4 Million 453.34 Million -47.7 Billion
Other Non Current Assets 155.52 Billion -22.78 Billion -29.19 Billion 17.87 Billion 34.18 Billion 14.67 Billion
Other Assets - - - - - -
Total Liabilities 3.38 Billion 145.17 Billion 103.18 Billion 90.29 Billion 55.58 Billion 35.16 Billion
Total Current Liabilities 3.38 Billion 71.17 Billion 63.14 Billion 26.91 Billion 5.11 Billion 9.35 Billion
Account Payables -9.22 Billion 23.32 Billion 15.12 Billion 22.03 Billion -1 Billion 7.05 Billion
Tax Payables 281.37 Million 83.83 Million 773.48 Million 59.58 Million 282.46 Million 9201.00
Short Term Debt - - - - - -
Deferred Revenue - - - - - -
Other Current Liabilities 12.6 Billion 47.85 Billion 48.02 Billion 4.87 Billion 6.12 Billion 2.29 Billion
Total Non Current Liabilities 87.05 Billion 73.99 Billion 40.03 Billion 63.38 Billion 50.46 Billion 25.81 Billion
Long-Term Debt - - - - - -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 87.05 Billion 73.99 Billion 40.03 Billion 63.38 Billion 50.46 Billion 25.81 Billion
Other Liabilities -87.05 Billion -0.00 - -0.00 1.00 1.00
Total Equity 120.2 Billion 116.43 Billion 115.67 Billion 116.31 Billion 113.69 Billion 112.82 Billion
Stock Holders Equity 120.2 Billion 116.43 Billion 115.67 Billion 116.31 Billion 113.69 Billion 112.82 Billion
Common Stock 100 Billion 100 Billion 100 Billion 100 Billion 100 Billion 100 Billion
Retained Earnings 7.3 Billion 4.78 Billion 3.28 Billion 1.99 Billion 1.94 Billion 693.67 Million
Accumulated other comprehensive income -484.63 Million -1.72 Billion -992.89 Million 932.79 Million -1.62 Billion -954.06 Million
Common Stock Equity 120.2 Billion 116.43 Billion 115.67 Billion 116.31 Billion 113.69 Billion 112.82 Billion
Capital Lease Obligation - - - - - -
Total Investments 77.67 Billion 151.22 Billion 159.02 Billion 83.99 Billion 79.57 Billion 145.55 Billion
Total Debt - - - - - -
Net Debt -34.45 Billion -18.45 Billion -18.51 Billion -36.29 Billion -7.75 Billion -7.82 Billion

Balance Sheet Charts