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MAP Aktif Adiperkasa Tbk PT (MAPA)

Jakarta

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845 -90 -9.63%

26/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000144108

Volume: 114,825,300
Bid/Ask: 845 / 850
Day's Range: 820 - 935

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MAPA Balance Sheet

Featured here, the Balance Sheet for MAP Aktif Adiperkasa Tbk PT, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

6442189

5562099

5278926

5078223

Cash and Short Term Investments	1099244	616577	1042190	1033721
Cash	-	-	-	-
Cash & Equivalents	1099244	616577	1042190	1033721
Short Term Investments	-	-	-	-
Total Receivables, Net	607290	455904	395911	332862
Accounts Receivables - Trade, Net	509566	415173	356461	300656
Total Inventory	4314827	4055811	3495712	3333300
Prepaid Expenses	66801	119292	83343	54139
Other Current Assets, Total	354027	314515	261770	324201

Total Assets

10803580

9242910

8325723

7914777

Property/Plant/Equipment, Total - Net	3761032	3010671	2526948	2327325
Property/Plant/Equipment, Total - Gross	6177117	5245409	4725105	4458678
Accumulated Depreciation, Total	-2416085	-2234738	-2198157	-2131353
Goodwill, Net	81268	144546	51624	51624
Intangibles, Net	29461	27813	27813	27813
Long Term Investments	885	5000	-	-
Note Receivable - Long Term	97724	40731	39450	32206
Other Long Term Assets, Total	438382	433159	378548	336558
Other Assets, Total	4111927	3974044	3423435	3417873

Total Current Liabilities

3663650

2746844

2328849

2241338

Accounts Payable	906937	771711	750748	716284
Payable/Accrued	-	-	-	-
Accrued Expenses	741485	639440	510748	518058
Notes Payable/Short Term Debt	730805	327958	97426	93276
Current Port. of LT Debt/Capital Leases	769685	636255	569168	565327
Other Current liabilities, Total	514738	371480	400759	348393

Total Liabilities

4926225

3749136

3227522

3083539

Total Long Term Debt	966109	792573	697741	650270
Long Term Debt	-	-	-	-
Capital Lease Obligations	966109	792573	697741	650270
Deferred Income Tax	34424	1052	788	803
Minority Interest	178699	177940	181034	128679
Other Liabilities, Total	-734429	-386696	-167212	-115308

Total Equity

5877355

5493774

5098201

4831238

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	285040	285040	285040	285040
Additional Paid-In Capital	825655	825655	825655	825655
Retained Earnings (Accumulated Deficit)	4563493	4226406	3851064	3575310
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	203167	156673	136442	145233

Total Liabilities & Shareholders' Equity

10803580

9242910

8325723

7914777

Total Common Shares Outstanding

28504

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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