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Asuransi Kresna Mitra Tbk PT (ASMI)

Jakarta

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7 -1 -12.50%

28/06 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000130602

Volume: 513,200
Bid/Ask: 0 / 50
Day's Range: 7 - 8

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ASMI Balance Sheet

Featured here, the Balance Sheet for Asuransi Kresna Mitra Tbk PT, 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1297609.85

841211.28

940328.47

968490.6

Total Assets

1416098.47

961063.07

1073279.2

Cash	-	-	-	-
Cash & Equivalents	48674.49	15366.6	32809.22	-
Total Receivables, Net	128278.16	113821.2	127423.44	153727.76
Prepaid Expenses	84616.76	62019.79	51162.13	45060.2
Property/Plant/Equipment, Total - Net	20453.58	21348.44	23241.79	-
Property/Plant/Equipment, Total - Gross	60479.4	60453.98	-	60679.66
Accumulated Depreciation, Total	-40025.82	-39105.54	-	-37063
Goodwill, Net	-	-	-	-
Intangibles, Net	816.87	1012.91	1189.45	1077.49
Long Term Investments	79596.64	79763.96	80821.56	-
Insurance Receivables	121922.58	104835.7	118740.98	-
Note Receivable - Long Term	6355.58	8985.5	8682.46	9637.13
Other Long Term Assets, Total	487.5	532.03	2525.83	538.12
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	924896.31	553376.94	626682.33	612026.28

Total Current Liabilities

835548.28

380779.71

477265.5

462673.13

Total Liabilities

1034356.45

575621.05

682790.62

Accounts Payable	206289.9	204393.59	230233.18	234709.59
Payable/Accrued	-	-	-	-
Accrued Expenses	10460.55	15537.88	16939.49	50390.84
Policy Liabilities	989914.78	529959.41	615141.59	558640.24
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	4846.47
Other Current liabilities, Total	618797.84	160848.23	230092.83	172726.23
Total Long Term Debt	3477.67	3757.14	-	431.37
Long Term Debt	-	-	-	-
Capital Lease Obligations	3477.67	3757.14	-	431.37
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-794584.29	-338875.22	-409616.48	-353059.55

Total Equity

381742.02

390488.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	179167.61	-	179167.61	-
Additional Paid-In Capital	126625.77	-	126625.77	-
Retained Earnings (Accumulated Deficit)	76325.45	80057.1	85034.69	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-376.8	-408.46	-339.49	-

Total Liabilities & Shareholders' Equity

1416098.47

961063.07

1073279.2

Total Common Shares Outstanding

8958.38

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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