Equity Development Investment | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
57,583
56,073
58,233
103,584
104,184
105,311
Total Assets
3,099,505
3,468,582
3,363,204
3,887,633
4,176,389
4,252,228
Provision for Risks & Charges
35,580
63,469
67,190
64,014
79,596
Deferred Taxes
1,792
1,268
2,226
4,820
7,784
Other Liabilities
1,176,710
1,284,258
1,263,720
1,285,873
1,396,162
Total Liabilities
2,276,143
2,571,362
2,380,391
2,573,917
2,768,094
Common Equity (Total)
705,882
776,449
851,598
1,219,058
1,304,559
Total Shareholders' Equity
705,882
776,449
851,598
1,219,058
1,304,559
Total Equity
823,362
897,220
982,813
1,313,716
1,408,295
Liabilities & Shareholders' Equity
3,099,505
3,468,582
3,363,204
3,887,633
4,176,389
Accumulated Minority Interest
117,481
120,771
131,216
94,659
103,737
Other Assets (Including Intangibles)
873,104
1,110,121
1,046,027
919,819
931,196
1,079,930
Investment in Unconsolidated Subs.
176,695
158,676
205,285
489,413
335,333
600,071
Total Debt
333,877
493,826
427,359
426,497
423,685
Cash Only
195,962
246,315
237,160
251,484
213,100
175,589
Total Investment Assets
1,511,510
1,594,465
1,575,779
1,853,113
2,276,847
2,026,017
Premium Balance Receivables
283,803
300,355
237,127
264,720
307,482
260,419
Insurance Policy Liabilities (Insurance)
727,337
728,499
620,755
796,854
868,189
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