PT Asuransi Bina Dana Arta Tbk (IDX:ABDA)
2,350.00
-250.00 (-9.62%)
Apr 29, 2026, 4:00 PM WIB
IDX:ABDA Balance Sheet
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Investments in Equity & Preferred Securities | 25,316 | 25,418 | 21,548 | 16,374 | 12,305 | Upgrade
|
| Other Investments | 1,372,259 | 1,591,653 | 1,320,031 | 1,502,808 | 1,579,974 | Upgrade
|
| Total Investments | 1,578,124 | 1,865,332 | 1,533,738 | 1,708,611 | 1,767,508 | Upgrade
|
| Cash & Equivalents | 919,044 | 417,406 | 722,652 | 445,550 | 385,153 | Upgrade
|
| Reinsurance Recoverable | 94,821 | 211,019 | 146,463 | 81,859 | 67,299 | Upgrade
|
| Other Receivables | 24,801 | 24,030 | 131,641 | 109,024 | 122,455 | Upgrade
|
| Property, Plant & Equipment | 73,922 | 77,382 | 66,640 | 78,029 | 96,583 | Upgrade
|
| Other Current Assets | 6,819 | 8,044 | 6,261 | 4,853 | 5,064 | Upgrade
|
| Long-Term Deferred Tax Assets | 56,195 | 50,410 | 56,940 | 44,099 | 51,630 | Upgrade
|
| Other Long-Term Assets | 132.47 | 116.51 | 115.43 | 81.12 | 199.02 | Upgrade
|
| Total Assets | 2,753,859 | 2,653,741 | 2,664,451 | 2,472,106 | 2,495,891 | Upgrade
|
| Accrued Expenses | 65,068 | 74,501 | 86,059 | 78,072 | 69,206 | Upgrade
|
| Insurance & Annuity Liabilities | 579,810 | 500,855 | 517,403 | 294.36 | 647.13 | Upgrade
|
| Unpaid Claims | 263,753 | 393,442 | 264,765 | 173,660 | 171,805 | Upgrade
|
| Unearned Premiums | 25,583 | 23,306 | 177,868 | 649,184 | 648,355 | Upgrade
|
| Reinsurance Payable | 3,516 | 541.2 | 29,101 | 11,086 | 15,978 | Upgrade
|
| Current Income Taxes Payable | 828.13 | 905.7 | 2,604 | 3,468 | 8,959 | Upgrade
|
| Other Current Liabilities | 14,061 | 14,422 | - | - | - | Upgrade
|
| Other Long-Term Liabilities | - | - | 19,721 | 16,993 | 38,371 | Upgrade
|
| Total Liabilities | 973,881 | 1,026,088 | 1,115,591 | 966,618 | 983,788 | Upgrade
|
| Common Stock | 193,317 | 193,317 | 193,317 | 193,317 | 193,317 | Upgrade
|
| Additional Paid-In Capital | 8,109 | 8,109 | 8,109 | 8,109 | 8,109 | Upgrade
|
| Retained Earnings | 1,517,568 | 1,411,473 | 1,269,332 | 1,184,751 | 1,144,207 | Upgrade
|
| Comprehensive Income & Other | 60,936 | 14,708 | 78,049 | 119,253 | 166,407 | Upgrade
|
| Total Common Equity | 1,779,930 | 1,627,608 | 1,548,807 | 1,505,430 | 1,512,039 | Upgrade
|
| Minority Interest | 47.68 | 45.57 | 52.74 | 57.81 | 63.84 | Upgrade
|
| Shareholders' Equity | 1,779,977 | 1,627,653 | 1,548,860 | 1,505,488 | 1,512,103 | Upgrade
|
| Total Liabilities & Equity | 2,753,859 | 2,653,741 | 2,664,451 | 2,472,106 | 2,495,891 | Upgrade
|
| Filing Date Shares Outstanding | 620.81 | 620.81 | 620.81 | 620.81 | 620.81 | Upgrade
|
| Total Common Shares Outstanding | 620.81 | 620.81 | 620.81 | 620.81 | 620.81 | Upgrade
|
| Net Cash (Debt) | 919,044 | 417,406 | 722,652 | 445,550 | 385,153 | Upgrade
|
| Net Cash Growth | 120.18% | -42.24% | 62.19% | 15.68% | -40.94% | Upgrade
|
| Net Cash Per Share | 1480.40 | 672.36 | 1164.05 | 717.70 | 620.41 | Upgrade
|
| Book Value Per Share | 2867.12 | 2621.76 | 2494.83 | 2424.96 | 2435.60 | Upgrade
|
| Tangible Book Value | 1,779,930 | 1,627,608 | 1,548,807 | 1,505,430 | 1,512,039 | Upgrade
|
| Tangible Book Value Per Share | 2867.12 | 2621.76 | 2494.83 | 2424.96 | 2435.60 | Upgrade
|
| Land | 25,025 | 25,025 | 25,025 | 27,922 | 35,043 | Upgrade
|
| Buildings | 79,375 | 79,375 | 65,206 | 70,554 | 82,477 | Upgrade
|
| Machinery | 73,558 | 66,540 | 63,539 | 63,972 | 61,662 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.