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Mitra Adiperkasa Tbk (MAPI)

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1,555 -80    -4.89%
26/04 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 31,714,100
  • Bid/Ask: 1,555 / 1,560
  • Day's Range: 1,530 - 1,660
Type:  Equity
Market:  Indonesia
ISIN:  ID1000099807 
Mitra Adiperkasa 1,555 -80 -4.89%

MAPI Balance Sheet

 
Assess the latest Mitra Adiperkasa Tbk balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced MAPI Annual Report data, financial summaries and charts are available for Mitra Adiperkasa Tbk investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 14991730 12859970 11666912 11262045
Cash and Short Term Investments 4118103 3338427 3260153 3183327
Cash - - - -
Cash & Equivalents 3674839 2959020 2980423 2906300
Short Term Investments 443264 379407 279730 277027
Total Receivables, Net 1085420 819992 836210 676124
Accounts Receivables - Trade, Net 764667 638716 567784 528002
Total Inventory 8087950 7022135 6053306 6090421
Prepaid Expenses 205219 318710 357228 207853
Other Current Assets, Total 1495038 1360706 1160015 1104320
Total Assets 27516859 24578492 22347330 21668375
Property/Plant/Equipment, Total - Net 9985388 9166219 8325829 8079533
Property/Plant/Equipment, Total - Gross 21420367 20200670 19075688 18496025
Accumulated Depreciation, Total -11434979 -11034451 -10749859 -10416492
Goodwill, Net - 144546 51624 51624
Intangibles, Net 273511 27813 27813 27813
Long Term Investments 404803 454618 426417 426038
Note Receivable - Long Term 320753 181276 268426 148122
Other Long Term Assets, Total 1614313 1482077 1412828 1353574
Other Assets, Total 9187946 8385505 7092748 7263392
Total Current Liabilities 11051208 8987803 8005144 7960755
Accounts Payable 2602976 2332932 2237434 2114849
Payable/Accrued - - - -
Accrued Expenses 1501155 1479646 1295032 1326666
Notes Payable/Short Term Debt 2855805 1650348 962138 1098098
Current Port. of LT Debt/Capital Leases 2235079 2131857 2083124 2071271
Other Current liabilities, Total 1856193 1393020 1427416 1349871
Total Liabilities 15105159 12643168 11464066 11410430
Total Long Term Debt 3201856 2934806 2762732 2775195
Long Term Debt - - - -
Capital Lease Obligations 3201856 2934806 2762732 2775195
Deferred Income Tax 81636 1893 2639 5674
Minority Interest 2414120 2364584 2018935 1834042
Other Liabilities, Total -4499466 -3394224 -2384948 -2356610
Total Equity 12411700 11935324 10883264 10257945
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 830000 830000 830000 830000
Additional Paid-In Capital 503036 503036 503036 503036
Retained Earnings (Accumulated Deficit) 7307249 6864415 6419321 5912178
Treasury Stock - Common -19972 -19972 -19972 -19972
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 3791387 3757845 3150879 3032703
Total Liabilities & Shareholders' Equity 27516859 24578492 22347330 21668375
Total Common Shares Outstanding 16539.61 16539.61 16539.61 16539.61
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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