ASDM
PT Asuransi Dayin Mitra Tbk
Rp 520
+0.19% (+0,971)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 134.0B | 13.7B | 12.9B | 129.7B |
| Investasi Jangka Pendek | 0.5B | 0.4B | 0.3B | 0.3B |
| Piutang Bersih | 187.0B | 2.6B | 206.3B | 151.6B |
| Persediaan | -703.8B | 0.0B | 0.0B | 0.0B |
| Aset Lancar Lainnya | 569.3B | 452.6B | 438.4B | 367.3B |
| Total Aset Lancar | 187.0B | 455.4B | 13.2B | 130.0B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 43.7B | 32.9B | 28.1B | 26.4B |
| Investasi Jangka Panjang | 226.4B | 168.1B | 176.9B | 175.6B |
| Aset Tidak Berwujud | 0.0B | 0.0B | 0.0B | 0.0B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 120.1B | 0.0B | 670.7B | 490.7B |
| Total Aset Tidak Lancar | 895.6B | 195.8B | 205.1B | 202.0B |
| TOTAL ASET | 1082.6B | 651.2B | 889.0B | 822.7B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 106.3B | 135.7B | 134.7B | 95.6B |
| Utang Jangka Pendek | 3.4B | 3.4B | 3.4B | 3.5B |
| Liabilitas Lancar Lainnya | 67.1B | 35.2B | -3.6B | -3.8B |
| Total Liabilitas Jangka Pendek | 169.7B | 171.8B | 134.7B | 95.6B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Liabilitas Jangka Panjang | 684.1B | 611.2B | 10.0B | 4.6B |
| TOTAL LIABILITAS | 684.1B | 611.2B | 523.8B | 462.8B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 48.0B | 48.0B | 48.0B | 48.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 338.2B | 323.4B | 315.1B | 304.5B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 11.2B | -0.8B | 1.0B | 2.3B |
| Total Ekuitas Pemegang Saham | 398.5B | 371.7B | 365.1B | 359.9B |
| TOTAL LIABILITAS & EKUITAS | 1082.6B | 982.9B | 889.0B | 822.7B |