Ashmore Asset Management Indonesia PT
IDX:AMOR

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Ashmore Asset Management Indonesia PT
IDX:AMOR
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Price: 655 IDR Market Closed
Market Cap: 1.4T IDR
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Balance Sheet

Balance Sheet Decomposition
Ashmore Asset Management Indonesia PT

Current Assets 202.6B
Cash & Short-Term Investments 194.3B
Receivables 8.3B
Non-Current Assets 178.5B
Long-Term Investments 120B
PP&E 12.6B
Intangibles 6.9B
Other Non-Current Assets 38.9B
Current Liabilities 47.3B
Accounts Payable 9.1B
Accrued Liabilities 23.7B
Other Current Liabilities 14.5B
Non-Current Liabilities 19.3B
Long-Term Debt 13.2B
Other Non-Current Liabilities 6.1B

Balance Sheet
Ashmore Asset Management Indonesia PT

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Balance Sheet
Currency: IDR
Jun-2017 Jun-2018 Jun-2019 Jun-2020 Jun-2021 Jun-2022 Jun-2023 Jun-2024
Assets
Cash & Cash Equivalents
43 830
841
19 367
5 718
262 210
175 380
142 552
197 577
Cash
2 167
841
19 367
5 718
4 113
3 976
4 987
5 389
Cash Equivalents
41 664
0
0
0
258 097
171 404
137 565
192 188
Total Receivables
3 091
4 309
1 061
3 097
1 370
1 234
1 453
3 336
Other Current Assets
0
0
0
0
0
0
0
47
Total Current Assets
46 921
5 149
20 428
8 815
263 580
176 614
144 005
200 960
PP&E Net
265
3 893
5 821
4 408
23 683
19 221
16 139
13 413
PP&E Gross
265
3 893
5 821
4 408
23 683
19 221
16 139
13 413
Accumulated Depreciation
3 942
4 059
1 852
3 495
8 047
6 750
7 657
7 694
Intangible Assets
113
69
41
14
0
153
110
7 410
Note Receivable
17 682
43 503
33 430
26 620
41 531
37 490
34 799
33 709
Long-Term Investments
5 417
41 109
48 838
293 877
61 247
151 788
155 010
115 343
Other Long-Term Assets
363
554
790
893
2 195
2 155
2 986
3 725
Other Assets
1 225
2 380
1 357
1 771
892
5 660
7 318
2 667
Total Assets
71 986
N/A
96 657
+34%
110 705
+15%
336 399
+204%
393 128
+17%
393 081
0%
360 367
-8%
377 227
+5%
Liabilities
Accounts Payable
0
0
0
0
0
0
0
10 017
Accrued Liabilities
0
0
0
0
8 517
11 323
10 755
21 019
Short-Term Debt
0
0
0
0
0
0
0
0
Other Current Liabilities
28 485
56 192
68 378
46 285
47 295
49 606
37 560
27 149
Total Current Liabilities
28 485
56 192
68 378
46 285
55 812
60 929
48 315
58 185
Long-Term Debt
0
320
211
94
20 798
19 328
16 836
13 992
Other Liabilities
1 453
2 215
3 159
4 467
4 338
3 324
4 655
5 769
Total Liabilities
29 938
N/A
58 727
+96%
71 748
+22%
50 846
-29%
80 948
+59%
83 581
+3%
69 806
-16%
77 946
+12%
Equity
Common Stock
35 000
25 000
25 000
27 778
27 778
27 778
27 778
27 778
Retained Earnings
6 542
12 387
13 390
55 956
82 386
87 098
74 159
75 992
Additional Paid In Capital
0
0
0
201 347
200 967
200 967
200 967
210 483
Treasury Stock
0
0
0
0
0
7 347
12 501
15 156
Other Equity
506
543
567
472
1 048
1 004
158
184
Total Equity
42 048
N/A
37 930
-10%
38 957
+3%
285 553
+633%
312 179
+9%
309 500
-1%
290 561
-6%
299 281
+3%
Total Liabilities & Equity
71 986
N/A
96 657
+34%
110 705
+15%
336 399
+204%
393 128
+17%
393 081
0%
360 367
-8%
377 227
+5%
Shares Outstanding
Common Shares Outstanding
2 000
2 000
2 000
2 222
2 222
2 218
2 214
2 211

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