PT Victoria Insurance Tbk (VINS.JK)

IDR 108.0

(-1.82%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 242.93 Billion 237.31 Billion 292.28 Billion 254.94 Billion 224.06 Billion 214.01 Billion
Total Current Assets 3.16 Billion 65.35 Billion 69.53 Billion 98.61 Billion 67.23 Billion 75.33 Billion
Cash And Short Term Investments 3.16 Billion 6.22 Billion 4.19 Billion 4.44 Billion 2.14 Billion 2.01 Billion
Cash and Cash Equivalents 3.16 Billion 6.22 Billion 4.19 Billion 4.44 Billion 2.14 Billion 2.01 Billion
Short Term Investments 50.38 Billion 26.3 Billion 20.7 Billion 27.2 Billion 38.19 Billion 52.69 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 81.29 Billion 65.35 Billion 69.53 Billion 98.61 Billion 67.23 Billion 75.33 Billion
Total Non-Current Assets 239.77 Billion 171.96 Billion 222.74 Billion 156.32 Billion 156.82 Billion 138.67 Billion
Net PPE 5.36 Billion 3.8 Billion 4.43 Billion 3.51 Billion 2.05 Billion 1.16 Billion
Good Will And Intangible Assets 55.56 Billion 133.09 Billion 164.6 Billion 98.64 Billion 105.32 Billion 66.86 Billion
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments 40 Million 30.86 Billion 46.65 Billion 49.83 Billion 42.26 Billion 63.36 Billion
Tax Assets 754.41 Million 550.86 Million 1.02 Billion 95.49 Million 1.76 Billion 704.18 Million
Other Non Current Assets 178.04 Billion 3.64 Billion 6.02 Billion 4.22 Billion 5.42 Billion 6.57 Billion
Other Assets - - - - - -
Total Liabilities 89.3 Billion 50.78 Billion 51.67 Billion 70.69 Billion 37.72 Billion 34.28 Billion
Total Current Liabilities 5.44 Billion 39.81 Billion 40.57 Billion 58.34 Billion 27.25 Billion 23.13 Billion
Account Payables 22.89 Billion 28.74 Billion 30.01 Billion 49.74 Billion 18.08 Billion 14.43 Billion
Tax Payables 1.56 Million 4.77 Million 23.03 Million 5.39 Million 58.63 Million 42.67 Million
Short Term Debt 787.1 Million 917.22 Million 973.05 Million 652.25 Million - -
Deferred Revenue 1.56 Million 4.77 Million 23.03 Million 5.39 Million - -
Other Current Liabilities -18.24 Billion 10.14 Billion 9.56 Billion 7.94 Billion 9.17 Billion 8.69 Billion
Total Non Current Liabilities 89.3 Billion 10.97 Billion 11.1 Billion 12.35 Billion 10.47 Billion 11.15 Billion
Long-Term Debt - - - - - -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 89.3 Billion 10.97 Billion 11.1 Billion 12.35 Billion 10.47 Billion 11.15 Billion
Other Liabilities -5.44 Billion - 1.00 1.00 1.00 -
Total Equity 153.62 Billion 186.53 Billion 240.6 Billion 184.24 Billion 186.33 Billion 179.72 Billion
Stock Holders Equity 153.62 Billion 186.53 Billion 240.6 Billion 184.24 Billion 186.33 Billion 179.72 Billion
Common Stock 146.05 Billion 146.05 Billion 146.05 Billion 146.05 Billion 145.66 Billion 145.35 Billion
Retained Earnings 47.68 Billion 31.07 Billion 28.38 Billion 21.88 Billion 31.67 Billion 32.57 Billion
Accumulated other comprehensive income -40.29 Billion 9.22 Billion 65.98 Billion 16.12 Billion 8.85 Billion 1.68 Billion
Common Stock Equity 153.62 Billion 186.53 Billion 240.6 Billion 184.24 Billion 186.33 Billion 179.72 Billion
Capital Lease Obligation 2.54 Billion 226.61 Million - 895.92 Million - -
Total Investments 40 Million 57.16 Billion 67.35 Billion 77.03 Billion 80.45 Billion 116.06 Billion
Total Debt 3.33 Billion 1.14 Billion 973.05 Million 1.54 Billion - -
Net Debt 171.4 Million -5.08 Billion -3.21 Billion -2.89 Billion -2.14 Billion -2.01 Billion

Balance Sheet Charts