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Asuransi Dayin Mitra Tbk (ASDM)

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466 -6034    -92.83%
03/05 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000090905 
  • Volume: 25,300
  • Bid/Ask: 464 / 466
  • Day's Range: 460 - 468
Asuransi Dayin Mitra 466 -6034 -92.83%

ASDM Balance Sheet

 
Featured here, the Balance Sheet for Asuransi Dayin Mitra Tbk, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 375100.12 662277.3 820069.3 841959.94
Total Assets 1046930.56 - 1127066.14 1143594.98
Cash - - - -
Cash & Equivalents 14305.02 - 19450.5 27588.74
Total Receivables, Net 220262.85 163551.58 213330.08 141469.05
Prepaid Expenses 1568.97 - 4167.06 6450.48
Property/Plant/Equipment, Total - Net 32260.56 - 27785.78 29252.4
Property/Plant/Equipment, Total - Gross - 90389.39 85265.67 86148.89
Accumulated Depreciation, Total - -57529.58 -57479.9 -56896.48
Goodwill, Net - - - -
Intangibles, Net - - - -
Long Term Investments 186041.74 186298.48 176289.88 166448.2
Insurance Receivables 220262.85 - 212403.54 140542.5
Note Receivable - Long Term - - 926.55 926.55
Other Long Term Assets, Total 453528.14 101504.64 102921.19 105934.43
Deferred Policy Acquisition Costs - - - -
Other Assets, Total -81299.56 321168.96 369791.56 524982.63
Total Current Liabilities 613490.5 553854.55 706338.38 721018.59
Total Liabilities 670777.06 - 765664.38 783457.73
Accounts Payable 347587.14 - 362114.15 276208.96
Payable/Accrued - - - -
Accrued Expenses 20073.79 11216.3 10439.33 15973.68
Policy Liabilities 480815.76 - 541139.42 630126.88
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - 3375.7 3375.7 3375.7
Other Current liabilities, Total 245829.57 214137.92 330409.21 425460.25
Total Long Term Debt 3286.82 - 1494.56 2271.71
Long Term Debt - - - -
Capital Lease Obligations 3286.82 - 1494.56 2271.71
Deferred Income Tax 2853.22 - 5074.01 3635.19
Minority Interest - - - -
Other Liabilities, Total -429669.24 -396729.16 -488381.98 -573594.64
Total Equity 376153.5 - 361401.76 360137.24
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 48000 - 48000 48000
Additional Paid-In Capital 1067.31 - 1067.31 1067.31
Retained Earnings (Accumulated Deficit) 337613.16 - 322413.4 320657.26
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -10526.97 - -10078.95 -9587.32
Total Liabilities & Shareholders' Equity 1046930.56 - 1127066.14 1143594.98
Total Common Shares Outstanding 139.02 384 384 384
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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