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Asuransi Harta Aman Pratama Tbk PT (AHAP)

Jakarta

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102 +6 +6.25%

30/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 13,714,700
Bid/Ask: 103 / 104
Day's Range: 94 - 105

Type: Equity

Market: Indonesia

ISIN: ID1000095805

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AHAP Balance Sheet

Assess the latest Asuransi Harta Aman Pratama Tbk PT balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced AHAP Annual Report data, financial summaries and charts are available for Asuransi Harta Aman Pratama Tbk PT investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

719021.87

715963.84

706887.36

Total Assets

997499.06

946418.39

969592.27

965189.38

Cash	-	-	-	-
Cash & Equivalents	12798.66	16010.93	18836.28	15334.72
Total Receivables, Net	-	102597.53	95689.34	133283.95
Prepaid Expenses	11110.69	13363.2	16183.25	4451.38
Property/Plant/Equipment, Total - Net	7727.77	8863.71	9441.42	9855.93
Property/Plant/Equipment, Total - Gross	24720.35	29179.82	29616.77	26858.62
Accumulated Depreciation, Total	-16992.57	-20316.11	-20175.35	-17002.69
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	238861.7	193796.3	219383.12	223633.14
Insurance Receivables	88140.1	100035.95	90910	132243.99
Note Receivable - Long Term	-	2561.58	4779.35	1039.96
Other Long Term Assets, Total	-	20166.1	20166.1	20136.1
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	530096.22	489023.09	494203.42	425210.22

Total Current Liabilities

724116.42

741103.53

728917.25

Total Liabilities

781519.95

750521.79

766463.71

752525.02

Accounts Payable	-	475532.82	463590.03	430019.75
Payable/Accrued	-	-	-	-
Accrued Expenses	4502.34	13619.3	9768.28	12607.23
Policy Liabilities	-	719589.7	739534.35	707970.57
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	630.86	-	-
Other Current liabilities, Total	247487.53	234333.43	267745.22	286290.27
Total Long Term Debt	30856.22	446.01	1292.26	1502.5
Long Term Debt	30000	-	-	-
Capital Lease Obligations	856.22	446.01	1292.26	1502.5
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-721503.2	-693630.33	-715466.43	-685865.3

Total Equity

215979.11

195896.6

203128.56

212664.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	245000	245000	245000	245000
Additional Paid-In Capital	78178.63	78178.63	78178.63	78178.63
Retained Earnings (Accumulated Deficit)	-114096.42	-133391.13	-126071.06	-116493.05
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6896.9	6109.11	6021	5978.78

Total Liabilities & Shareholders' Equity

997499.06

946418.39

969592.27

965189.38

Total Common Shares Outstanding

4824.44

4900

Total Preferred Shares Outstanding

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

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