Asuransi Dayin Mitra Tbk PT (ASDM) - Financials, balance sheet (annual)

535 IDR

2.73%

Last update Aug 1, 2:40 PM WIB

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Day range

535

525

570

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550

Open

530

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Asuransi Dayin Mitra Tbk PT

535.00

2.73%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	1.1T	—	—	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	13.9B	161.4B	134.3B	129.7B
Other short term investments	457.6M	429.9M	265.2M	285.2M
Accounts receivable	184.3B	198.1B	206.3B	151.6B
Other receivables	2.7B	2.6B	2.1B	664.5M
Inventory	—	—	—	—
Prepaid assets	147.1B	152.9B	133.2B	114.8B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	19.0B	19.8B	19.0B	18.5B
Land and improvements	737.1M	737.1M	737.1M	737.1M
Machinery furniture equipment	30.1B	25.3B	20.3B	20.2B
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-50.8B	-57.5B	-54.7B	-49.4B
Goodwill	—	—	—	—
Investment properties	94.5B	72.9B	70.7B	71.6B
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	226.4B	168.1B	176.9B	175.6B
Other non current assets	—	—	—	—
Total liabilities	684.1B	—	—	—
Current liabilities	—	—	—	—
Accounts payable	106.3B	127.8B	134.7B	95.6B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	1.3B	2.6B	4.3B	2.3B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	8.9B	4.1B	7.3B	4.1B
Provision for risks and charges	—	—	—	—
Deferred liabilities	7.0B	2.3B	2.7B	988.9M
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	48B	48B	48B	48B
Retained earnings	338.2B	323.4B	315.1B	310.3B
Other shareholders equity	—	—	—	—
Total shareholders equity	398.5B	371.7B	365.1B	361.7B
Additional paid in capital	1.1B	1.1B	1.1B	1.1B
Treasury stock	—	—	—	—
Minority interest	—	—	—	—