PT Lippo General Insurance Tbk (LPGI.JK)

IDR 354.0

(-0.56%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 1892.1 Billion 2930.66 Billion 2923.28 Billion 2815.57 Billion 2423.7 Billion 2485.18 Billion
Total Current Assets 1752.26 Billion 556.63 Billion 648.16 Billion 711.67 Billion 17.51 Billion 16.49 Billion
Cash And Short Term Investments 86.44 Billion 556.63 Billion 648.16 Billion 711.67 Billion 17.51 Billion 16.49 Billion
Cash and Cash Equivalents 21.02 Billion 324.24 Billion 319.91 Billion 292.67 Billion 17.51 Billion 16.49 Billion
Short Term Investments 1259.95 Billion 232.38 Billion 328.24 Billion 418.99 Billion 485.98 Billion 455.39 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 1752.26 Billion 1794.89 Billion 1875.09 Billion 1300.91 Billion 903.06 Billion 854.38 Billion
Total Non-Current Assets 139.83 Billion 967.35 Billion 1139.73 Billion 1447.47 Billion 994.15 Billion 1048.51 Billion
Net PPE 50.95 Billion 51.29 Billion 54.19 Billion 64.73 Billion 59.93 Billion 42.79 Billion
Good Will And Intangible Assets 1.2 Billion 6.25 Billion 7.51 Billion 6.06 Billion 7.09 Billion 8.53 Billion
Good Will - - - - - -
Intangible Assets 1.2 Billion 6.25 Billion 7.51 Billion 6.06 Billion 7.09 Billion 8.53 Billion
Long-Term Investments 586.39 Billion 907.52 Billion 1076.48 Billion 1371.91 Billion 914.86 Billion 989.53 Billion
Tax Assets -529.3 Billion 2.28 Billion 1.53 Billion 4.76 Billion 12.26 Billion 7.64 Billion
Other Non Current Assets 30.58 Billion -967.35 Billion -1139.73 Billion -1447.47 Billion -994.15 Billion -1048.51 Billion
Other Assets 1.00 1406.67 Billion 1135.38 Billion 656.43 Billion 1412.03 Billion 1420.17 Billion
Total Liabilities 1048.35 Billion 2200.51 Billion 2051.45 Billion 1954.49 Billion 1575.19 Billion 1605.36 Billion
Total Current Liabilities 556.26 Billion 168.35 Billion 176.22 Billion 178.03 Billion 119.83 Billion 104.5 Billion
Account Payables 210.11 Billion 168.35 Billion 176.22 Billion 178.03 Billion 119.83 Billion 104.5 Billion
Tax Payables 16.44 Billion 2.91 Billion 3.25 Billion 9.74 Billion 8.46 Billion 10.64 Billion
Short Term Debt 17 Billion 168.05 Billion 175.75 Billion 175.12 Billion 116.49 Billion 100.95 Billion
Deferred Revenue 116.69 Million 294.47 Million 469.72 Million 2.9 Billion 3.33 Billion 3.54 Billion
Other Current Liabilities 329.02 Billion -168.35 Billion -176.22 Billion -178.03 Billion -119.83 Billion -104.5 Billion
Total Non Current Liabilities 492.09 Billion 168.35 Billion 36.97 Billion 3.22 Billion 3.18 Billion 3.54 Billion
Long-Term Debt 1.93 Billion 127.56 Million 1.43 Billion 3.22 Billion - -
Deferred Revenue Non Current 116.69 Million 294.47 Million 469.72 Million 2.9 Billion 3.18 Billion 3.54 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 467.25 Billion 118.36 Billion -469.72 Million -3.22 Billion -3.18 Billion -3.54 Billion
Other Liabilities - 1863.81 Billion 1838.24 Billion 1773.23 Billion 1452.17 Billion 1497.31 Billion
Total Equity 843.74 Billion 730.14 Billion 871.83 Billion 861.07 Billion 848.51 Billion 879.81 Billion
Stock Holders Equity 843.74 Billion 730.14 Billion 871.83 Billion 861.07 Billion 848.51 Billion 879.81 Billion
Common Stock 150 Billion 150 Billion 75 Billion 75 Billion 75 Billion 75 Billion
Retained Earnings 625.38 Billion 722.27 Billion 777.49 Billion 718.11 Billion 656.6 Billion 627.87 Billion
Accumulated other comprehensive income 22.86 Billion -169.85 Billion -77.51 Billion -34.75 Billion 14.18 Billion 74.21 Billion
Common Stock Equity 843.74 Billion 730.14 Billion 871.83 Billion 861.07 Billion 848.51 Billion 879.81 Billion
Capital Lease Obligation 1.93 Billion 127.56 Million 1.43 Billion 3.22 Billion - -
Total Investments 1846.34 Billion 1139.9 Billion 1404.73 Billion 1790.9 Billion 914.86 Billion 989.53 Billion
Total Debt 1.93 Billion 127.56 Million 1.43 Billion 3.22 Billion - -
Net Debt -19.09 Billion -324.11 Billion -318.48 Billion -289.45 Billion -17.51 Billion -16.49 Billion

Balance Sheet Charts