Asuransi Bina Dana Arta Tbk. (ABDA) - Financials, balance sheet (quarterly)

3,400 IDR

Last update Mar 18, 2:55 PM WIB

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Asuransi Bina Dana Arta Tbk.

3,400.00

Financials

Balance sheet

Fiscal date	Dec 2024	Sep 2024	Jun 2024	Mar 2024
Total assets	2.8T	2.8T	2.7T	2.7T
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	422.9B	528.0B	743.2B	682.0B
Other short term investments	1.7T	1.6T	1.3T	1.3T
Accounts receivable	153.6B	103.9B	122.4B	148.8B
Other receivables	23.5B	27.6B	25.1B	38.8B
Inventory	—	—	—	—
Prepaid assets	17.8B	22.2B	26.7B	25.6B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	17.7B	17.7B	17.7B	20.0B
Land and improvements	25.0B	25.0B	25.0B	25.0B
Machinery furniture equipment	56.8B	52.8B	52.7B	53.2B
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-109.8B	-107.2B	-104.6B	-105.1B
Goodwill	—	—	—	—
Investment properties	179.8B	192.2B	192.2B	192.2B
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	1.7T	1.6T	1.3T	1.4T
Other non current assets	—	—	—	—
Total liabilities	1.2T	1.2T	1.1T	1.2T
Current liabilities	—	—	—	—
Accounts payable	33.4B	21.7B	14.5B	24.2B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	1.3B	1.6B	5.1B	8.6B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	193.3B	193.3B	193.3B	193.3B
Retained earnings	1.3T	1.3T	1.3T	1.3T
Other shareholders equity	—	—	—	—
Total shareholders equity	1.6T	1.5T	1.5T	1.5T
Additional paid in capital	8.1B	8.1B	8.1B	8.1B
Treasury stock	—	—	—	—
Minority interest	45.6M	45.6M	45.8M	50.5M