Asuransi Ramayana Tbk PT (ASRM) - Financials, balance sheet (annual)

288 IDR

2.70%

Last update May 6, 2:45 PM WIB

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288

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298

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296

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296

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Asuransi Ramayana Tbk PT

288.00

2.70%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	1.7T	—	—	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	82.5B	53.0B	60.3B	63.6B
Other short term investments	153.2B	156.0B	156.6B	137.1B
Accounts receivable	634.9B	665.4B	514.8B	421.1B
Other receivables	19.7B	20.3B	24.0B	56.0B
Inventory	—	—	—	—
Prepaid assets	60.8B	71.8B	67.2B	68.4B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	98.5B	95.8B	60.9B	59.6B
Land and improvements	32.0B	32.0B	32.0B	31.7B
Machinery furniture equipment	44.6B	43.8B	42.2B	42.1B
Construction in progress	0	455.1M	605.7M	—
Leases	—	—	—	—
Accumulated depreciation	-193.1B	-177.8B	-139.5B	-126.3B
Goodwill	—	739.7M	739.7M	739.7M
Investment properties	276.8B	236.2B	175.4B	169.5B
Financial assets	—	—	—	—
Intangible assets	—	739.7M	739.7M	739.7M
Investments and advances	153.8B	170.5B	184.0B	159.3B
Other non current assets	—	—	—	—
Total liabilities	1.1T	—	—	—
Current liabilities	—	—	—	—
Accounts payable	62.3B	149.7B	86.6B	77.2B
Accrued expenses	—	—	—	—
Short term debt	3.9B	4.4B	6.5B	6.5B
Deferred revenue	—	—	—	—
Tax payable	3.9B	11.1B	4.0B	1.1B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	155.5B	9.9B	5.1B	10.2B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	152.1B	152.1B	152.1B	152.1B
Retained earnings	-7.3B	48.9B	50.3B	36.2B
Other shareholders equity	—	—	—	—
Total shareholders equity	688.5B	678.5B	614.1B	549.0B
Additional paid in capital	1.7B	1.7B	1.7B	1.7B
Treasury stock	—	—	—	—
Minority interest	28.0M	34.6M	26.1M	22.2M