PT Lippo General Insurance Tbk

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 947 492.552347 894 611.734937 1 447 602.269215 1 712 065.603832 2 188 478.24491 2 228 730.23413 2 300 958.312318 2 363 109.344956 2 485 186.649117 2 423 706.043201 2 815 578.393095 2 923 286.260687 2 930 664.711078 1 892 101.740433 3 074 044.645
Aktywa trwałe (mln) 789 217.527709 626 070.227696 967 012.35996 1 106 312.003444 1 130 467.398176 1 080 623.316842 1 209 292.147876 1 207 480.356293 1 048 518.325114 994 159.533268 1 447 474.793584 1 139 733.70764 967 358.225328 139 837.550992 72 037.3
Rzeczowe aktywa trwałe netto 12 769.176998 28 960.473335 47 002.675962 49 598.667664 49 968.823855 43 749.206617 48 071.244095 45 589.587493 42 793.852525 59 937.098085 64 736.683533 54 197.624487 51 290.653897 50 959.552822 45 638.259
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Wartości niematerialne i prawne 561.720101 431.956396 535.902139 687.606535 1 674.020175 2 573.607001 8 844.45062 8 703.397378 8 539.903082 7 091.478136 6 061.775311 7 515.000586 6 259.961233 1 203.704712 1 888.211
Wartość firmy i wartości niematerialne i prawne 561.720101 431.956396 535.902139 687.606535 1 674.020175 2 573.607001 8 844.45062 8 703.397378 8 539.903082 7 091.478136 6 061.775311 7 515.000586 6 259.961233 1 203.704712 1 888.211
Należności netto 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 614 300.987
Inwestycje długoterminowe 775 886.63061 596 677.797965 917 236.132541 1 053 774.390796 1 068 954.15231 1 030 826.937934 1 147 671.996456 1 146 666.25437 989 539.151026 914 863.215098 1 371 912.768028 1 076 482.411074 907 520.236258 586 390.043559 1 005 093.278
Aktywa obrotowe 3 225.227903 5 422.47835 1 014 766.620009 1 026 249.765588 1 331 411.723231 1 274 278.091904 1 201 177.509311 24 275.265494 16 493.397856 17 515.063757 711 672.800368 648 167.633758 556 630.701412 1 752 264.18944 3 002 007.345
Środki pieniężne i Inwestycje 3 225.227903 5 422.47835 1 014 766.620009 1 026 249.765588 1 331 411.723231 1 274 278.091904 1 201 177.509311 24 275.265494 16 493.397856 17 515.063757 711 672.800368 648 167.633758 556 630.701412 86 449.037241 16 498.005
Zapasy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Inwestycje krótkoterminowe 0.0 0.0 851 579.330217 887 364.867367 1 004 927.626464 966 941.503046 1 088 267.915952 0.0 0.0 485 989.006454 418 994.230379 328 247.73397 232 387.441424 1 259 950.5374 1 110.507
Środki pieniężne i inne aktywa pieniężne 3 225.227903 5 422.47835 163 187.289792 138 884.898221 326 484.096767 307 336.588858 112 909.593359 24 275.265494 16 493.397856 17 515.063757 292 678.569989 319 919.899788 324 243.259988 21 023.141057 15 387.498
Należności krótkoterminowe 20 480.432672 22 974.094451 21 596.03678 41 711.261601 39 500.822194 106 684.209289 121 108.959759 113 828.320428 104 500.025048 119 830.127529 178 036.758671 176 223.091478 168 350.754563 210 116.542893 367 296.338
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 116 498.586439 175 128.141297 175 753.365134 168 056.281207 17 008.607705 0.0
Zobowiązania krótkoterminowe 20 480.432672 22 974.094451 21 596.03678 41 711.261601 39 500.822194 106 684.209289 121 108.959759 113 828.320428 104 500.025048 119 830.127529 178 036.758671 176 223.091478 168 350.754563 556 262.312906 800 124.904
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3 331.54109 2 908.617374 469.726344 294.473356 116.699315 0.0
Zobowiązania długoterminowe 40.094371 38 052.618146 0.0 13 652.990355 8 354.650553 6 136.258783 5 019.564572 3 981.850612 3 548.65462 3 188.19359 3 224.437569 36 978.768912 168 350.754563 492 094.724721 2 180 240.659
Rezerwy z tytułu odroczonego podatku 40.094371 1 232.549868 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 315.820195 35 539.914791 49 558.856309 22 796.291166 32 164.517
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3224.437569 1438.854121 127.564421 1930.60174 853.044
Zobowiązania ogółem 253 046.911983 235 716.677858 447 920.318447 623 888.042426 863 482.229938 953 005.676554 1 114 898.421463 1 291 571.022946 1 605 367.15525 1 575 194.310012 1 954 498.91768 2 051 451.547356 2 200 516.017855 1 048 357.037627 2 180 240.659
Kapitał własny 694 445.640364 658 895.057079 999 681.950768 1 088 177.561406 1 324 996.014972 1 275 724.557576 1 186 059.890855 1 071 538.32201 879 819.493867 848 511.733189 861 079.475415 871 834.713331 730 148.693223 843 744.702806 893 803.986
Udziały mniejszościowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Pasywa 947 492.552347 894 611.734937 1 447 602.269215 1 712 065.603832 2 188 478.24491 2 228 730.23413 2 300 958.312318 2 363 109.344956 2 485 186.649117 2 423 706.043201 2 815 578.393095 2 923 286.260687 2 930 664.711078 1 892 101.740433 3 074 044.645
Inwestycje 775 886.63061 596 677.797965 1 768 815.462758 1 941 139.258163 2 073 881.778774 1 997 768.44098 2 235 939.912408 1 146 666.25437 989 539.151026 914 863.215098 1 790 906.998407 1 404 730.145044 1 139 907.677682 1 846 340.580959 1 006 203.785
Dług (mln) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3 224.437569 1 438.854121 127.564421 1 930.60174 853.044
Środki pieniężne i inne aktywa pieniężne 3 225.227903 5 422.47835 163 187.289792 138 884.898221 326 484.096767 307 336.588858 112 909.593359 24 275.265494 16 493.397856 17 515.063757 292 678.569989 319 919.899788 324 243.259988 21 023.141057 15 387.498
Dług netto (3 225.227903) (5 422.47835) (163 187.289792) (138 884.898221) (326 484.096767) (307 336.588858) (112 909.593359) (24 275.265494) (16 493.397856) (17 515.063757) (289 454.13242) (318 481.045667) (324 115.695567) (19 092.539317) (14 534.454)
Ticker LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK LPGI.JK
Waluta IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR