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Citra Marga Nusaphala Persada (CMNP)

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1,640 +40    +2.50%
04:14:25 - Delayed Data. Currency in IDR ( Disclaimer )
  • Volume: 207,400
  • Bid/Ask: 1,600 / 1,640
  • Day's Range: 1,600 - 1,645
Type:  Equity
Market:  Indonesia
ISIN:  ID1000070402 
Citra Marga 1,640 +40 +2.50%
Period Ending: 2021
30/09
2021
30/06
2021
31/03
2020
31/12
Total Current Assets 2667395.88 4236287.44 5360026.1 5813129.86
Cash and Short Term Investments 913371.75 2554045.19 3320716.29 3763110.8
Cash 59657.46 145069.1 868253.32 742750.53
Cash & Equivalents 913371.75 2554045.19 - 3763110.8
Short Term Investments 853714.29 2408976.08 2452462.97 3020360.27
Total Receivables, Net 1692082.55 1626182.34 1982380.93 2000732.89
Accounts Receivables - Trade, Net 129019.65 129581.51 50816.76 82554.56
Total Inventory 383.19 383.19 383.19 383.19
Prepaid Expenses 61558.38 55676.72 56545.69 48902.99
Other Current Assets, Total 383.19 383.19 - -
Total Assets 14726485.58 15322725.96 16245603.71 16497923.25
Property/Plant/Equipment, Total - Net 203635.93 203474.34 210626.56 206664.21
Property/Plant/Equipment, Total - Gross 435890.05 427952.27 427474.48 416083.92
Accumulated Depreciation, Total -232254.12 -224477.92 -216847.93 -209419.71
Goodwill, Net - - - -
Intangibles, Net 10167448.86 9173111.18 8984138.52 8793842.59
Long Term Investments 1431804.33 1452039.42 1440403.46 1439564.96
Note Receivable - Long Term 708.82 708.82 531.61 531.61
Other Long Term Assets, Total 255491.78 257104.77 249877.47 244190.01
Other Assets, Total - - - -
Total Current Liabilities 3133390.24 2215052.04 2303589.78 2561081.49
Accounts Payable 777448.29 113882.14 109923.97 97536.73
Payable/Accrued - - - -
Accrued Expenses 739801.8 861446.57 808984.34 756362.77
Notes Payable/Short Term Debt 397579.27 305771.03 459200.53 752505.42
Current Port. of LT Debt/Capital Leases 45600.08 125307 203389.76 299016.99
Other Current liabilities, Total 1172960.8 808645.3 722091.18 655659.58
Total Liabilities 5288109.2 6044005.69 7151126.95 7547518.97
Total Long Term Debt 1115193.16 2807920.54 3850025 4098528.41
Long Term Debt 1115193.16 2807920.54 3850025 4098528.41
Capital Lease Obligations - - - -
Deferred Income Tax 26646.03 24996.53 23285.69 21574.86
Minority Interest 1006049.02 989271.99 967528.06 858790.04
Other Liabilities, Total 6830.75 6764.59 6698.42 7544.18
Total Equity 9438376.38 9278720.27 9094476.75 8950404.27
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2715848.56 2715736.77 2715623.96 2715623.96
Additional Paid-In Capital 2833322.12 2833214.8 2833106.5 2833106.5
Retained Earnings (Accumulated Deficit) 3911381.58 3751944.58 3567922.18 3423849.7
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) -22175.88 -22175.88 -22175.88 -22175.88
Other Equity, Total - - - -
Total Liabilities & Shareholders' Equity 14726485.58 15322725.96 16245603.71 16497923.25
Total Common Shares Outstanding 5431.7 5431.47 5431.25 5431.25
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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