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Media Nusantara Citra Tbk PT ADR (PTMEY)

	Symbol	Exchange	Currency
	PTMEY	OTC Markets	USD	Delayed
	MNCN	Jakarta	IDR	Delayed

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2.03 0.00 0.00%

10/04 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 2.03 - 2.03

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PTMEY Balance Sheet

Featured here, the Balance Sheet for Media Nusantara Citra Tbk PT ADR, 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9855425

9796365

9612429

9649805

Cash and Short Term Investments	1643215	1676114	1586548	1585904
Cash	-	-	-	-
Cash & Equivalents	1487186	1517880	1430683	1433669
Short Term Investments	-	-	-	-
Total Receivables, Net	3395549	3384515	3372039	3368373
Accounts Receivables - Trade, Net	3129711	3132726	3140539	3154795
Total Inventory	4351564	4215599	4177840	4205600
Prepaid Expenses	-	-	-	159599
Other Current Assets, Total	465097	520137	476002	330329

Total Assets

22765563

22682622

22437209

22293567

Property/Plant/Equipment, Total - Net	7278071	7297018	7251799	7161895
Property/Plant/Equipment, Total - Gross	12959336	12809008	12598495	12360334
Accumulated Depreciation, Total	-5681265	-5511990	-5346696	-5198439
Goodwill, Net	1146706	1146706	1146706	1146706
Intangibles, Net	2061199	1908455	1901877	1929264
Long Term Investments	1513288	1591063	1584814	1547609
Note Receivable - Long Term	265838	251789	231500	213578
Other Long Term Assets, Total	723609	694719	692747	652565
Other Assets, Total	1764406	1757751	1684505	1525514

Total Current Liabilities

1226902

1236937

1253855

1244088

Accounts Payable	59435	71809	66980	68797
Payable/Accrued	-	-	-	-
Accrued Expenses	42801	24108	27929	20823
Notes Payable/Short Term Debt	913103	912575	1011636	1001694
Current Port. of LT Debt/Capital Leases	162946	150670	77318	73480
Other Current liabilities, Total	48617	77775	69992	79294

Total Liabilities

1844417

1882610

1691866

1703384

Total Long Term Debt	420691	471501	259054	281023
Long Term Debt	409372	457790	243483	256307
Capital Lease Obligations	11319	13711	15571	24716
Deferred Income Tax	26087	8700	9845	12744
Minority Interest	855407	882149	880201	866309
Other Liabilities, Total	-1934851	-1974648	-2078686	-2073754

Total Equity

20921146

20800012

20745343

20590183

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1504979	1504979	1504979	1504979
Additional Paid-In Capital	3186200	3186200	3186200	3186200
Retained Earnings (Accumulated Deficit)	17745749	17589668	17536283	17397330
Treasury Stock - Common	-2973960	-2973960	-2973960	-2973960
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1458178	1493125	1491841	1475634

Total Liabilities & Shareholders' Equity

22765563

22682622

22437209

22293567

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	PTMEY	2.03	0.00	0.00%

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