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Asuransi Tugu Pratama Indonesia Tbk PT (TUGU)

Jakarta

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1,110 +5 +0.45%

10:18:19 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000143506

Volume: 173,800
Bid/Ask: 1,105 / 1,110
Day's Range: 1,090 - 1,120

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TUGU Balance Sheet

Featured here, the Balance Sheet for Asuransi Tugu Pratama Indonesia 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

17782459.36

17149576.48

16107594.31

Total Assets

26294550.45

23527369.09

Cash	-	-	-	-
Cash & Equivalents	478181.45	-	-	308789.76
Total Receivables, Net	1970625.64	2022415.52	-	2027695.87
Prepaid Expenses	141863.59	32437.03	-	86653.73
Property/Plant/Equipment, Total - Net	1624280.23	-	-	1600241.22
Property/Plant/Equipment, Total - Gross	1973995.36	1990788.2	-	2014223.33
Accumulated Depreciation, Total	-349715.13	-366127.75	-	-413982.11
Goodwill, Net	-	-	-	-
Intangibles, Net	119979.82	113420.43	-	26335.29
Long Term Investments	3532143.49	3277992.76	-	2946000.68
Insurance Receivables	1740834.03	-	-	1134842.08
Note Receivable - Long Term	229791.61	163384.74	-	892853.79
Other Long Term Assets, Total	2728000.83	2474749.64	-	2287654.99
Deferred Policy Acquisition Costs	172208.79	211854.6	-	253816.13
Other Assets, Total	13556640.96	12820139.43	-	11962485.56

Total Current Liabilities

2828037.73

12777872.79

2786361.67

Total Liabilities

15783913.38

13365654.83

Accounts Payable	1907662.88	10072567.48	-	1887266.43
Payable/Accrued	-	-	-	-
Accrued Expenses	490408.11	400640.81	-	247353.64
Policy Liabilities	12455168.02	11534883.55	-	10481776.5
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	19546.69	111470.56	-	49793.22
Other Current liabilities, Total	410420.06	2193193.94	-	601948.37
Total Long Term Debt	414907.04	236387.58	-	183424.26
Long Term Debt	389312.4	216523.49	-	170627.11
Capital Lease Obligations	25594.64	19864.09	-	12797.15
Deferred Income Tax	-	-	-	-
Minority Interest	732532.8	-	-	726188.25
Other Liabilities, Total	-646732.22	-10388717.64	-	-812095.84

Total Equity

10510637.07

10161714.26

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	177778.78	-	-	177778.78
Additional Paid-In Capital	625460.21	-	-	-
Retained Earnings (Accumulated Deficit)	6874144.71	-	-	6471026.49
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2833253.37	-	-	2887448.78

Total Liabilities & Shareholders' Equity

26294550.45

Total Common Shares Outstanding

3555.58

Total Preferred Shares Outstanding

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

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