PT Asuransi Multi Artha Guna Tbk (IDX:AMAG)
Indonesia
· Delayed Price · Currency is IDR 414.00
-2.00 (-0.48%)
Mar 10, 2026, 1:30 PM WIB
IDX:AMAG 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 Debt Securities | 165,581 | 1,608,268 | 1,003,131 | 737,656 | 851,668 | Upgrade
|
| Investments in Equity & Preferred Securities | 543,923 | 497,583 | 449,438 | 466,525 | 458,604 | Upgrade
|
| Other Investments | 2,371,757 | 116,846 | 400,896 | 372,697 | 608,491 | Upgrade
|
| Total Investments | 3,081,261 | 2,222,697 | 1,853,465 | 1,576,877 | 1,918,762 | Upgrade
|
| Cash & Equivalents | 64,021 | 525,408 | 779,357 | 904,187 | 578,795 | Upgrade
|
| Reinsurance Recoverable | 2,139,831 | 1,991,898 | 1,847,369 | 1,693,844 | 1,603,030 | Upgrade
|
| Other Receivables | 284,809 | 345,331 | 261,293 | 271,549 | 286,198 | Upgrade
|
| Property, Plant & Equipment | 132,281 | 115,544 | 121,175 | 124,081 | 132,983 | Upgrade
|
| Other Intangible Assets | - | 467.93 | 418.16 | 735.32 | 1,390 | Upgrade
|
| Other Current Assets | - | 84,226 | 82,412 | 61,654 | 41,538 | Upgrade
|
| Long-Term Deferred Tax Assets | - | 31,484 | 30,276 | 30,676 | 35,122 | Upgrade
|
| Other Long-Term Assets | 148,810 | 49,383 | 51,499 | 54,258 | 54,999 | Upgrade
|
| Total Assets | 5,851,013 | 5,366,438 | 5,027,264 | 4,717,862 | 4,652,818 | Upgrade
|
| Accrued Expenses | 165,062 | 161,645 | 152,420 | 161,999 | 149,994 | Upgrade
|
| Unpaid Claims | 2,073,352 | 1,872,401 | 1,767,454 | 1,525,438 | 1,406,099 | Upgrade
|
| Unearned Premiums | 780,547 | 1,090,855 | 1,030,906 | 989,874 | 871,391 | Upgrade
|
| Reinsurance Payable | 169,533 | 200,464 | 180,267 | 158,820 | 194,214 | Upgrade
|
| Current Income Taxes Payable | - | 17,588 | 6,466 | 16,579 | 14,111 | Upgrade
|
| Other Current Liabilities | - | 133,879 | 117,186 | 110,442 | 94,076 | Upgrade
|
| Other Long-Term Liabilities | 499,884 | - | - | - | - | Upgrade
|
| Total Liabilities | 3,688,378 | 3,548,732 | 3,321,607 | 3,017,525 | 2,793,056 | Upgrade
|
| Common Stock | 500,155 | 500,155 | 500,155 | 500,155 | 500,155 | Upgrade
|
| Additional Paid-In Capital | 245,875 | 263,076 | 263,076 | 263,076 | 263,076 | Upgrade
|
| Retained Earnings | 1,005,551 | 1,008,738 | 928,750 | 880,398 | 959,933 | Upgrade
|
| Treasury Stock | - | -15,470 | -13,194 | -5,252 | -4,722 | Upgrade
|
| Comprehensive Income & Other | 411,054 | 61,207 | 26,869 | 61,960 | 141,320 | Upgrade
|
| Shareholders' Equity | 2,162,635 | 1,817,706 | 1,705,657 | 1,700,337 | 1,859,762 | Upgrade
|
| Total Liabilities & Equity | 5,851,013 | 5,366,438 | 5,027,264 | 4,717,862 | 4,652,818 | Upgrade
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| Filing Date Shares Outstanding | 4,952 | 4,952 | 4,960 | 4,986 | 4,988 | Upgrade
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| Total Common Shares Outstanding | 4,952 | 4,952 | 4,960 | 4,986 | 4,988 | Upgrade
|
| Net Cash (Debt) | 64,021 | 525,408 | 779,357 | 904,187 | 578,795 | Upgrade
|
| Net Cash Growth | -87.81% | -32.58% | -13.81% | 56.22% | -58.77% | Upgrade
|
| Net Cash Per Share | 12.93 | 106.08 | 156.41 | 181.34 | 116.07 | Upgrade
|
| Book Value Per Share | 436.74 | 367.08 | 343.91 | 341.02 | 372.87 | Upgrade
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| Tangible Book Value | 2,162,635 | 1,817,238 | 1,705,239 | 1,699,602 | 1,858,372 | Upgrade
|
| Tangible Book Value Per Share | 436.74 | 366.98 | 343.83 | 340.87 | 372.60 | Upgrade
|
| Land | - | 43,875 | 43,875 | 43,875 | 43,875 | Upgrade
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| Buildings | - | 102,288 | 102,288 | 102,288 | 102,288 | Upgrade
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| Machinery | - | 82,668 | 81,606 | 72,490 | 70,804 | Upgrade
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| Leasehold Improvements | - | 2,229 | 2,229 | 2,229 | 2,229 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.