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Asia Pacific Investama Tbk PT (MYTX)

Jakarta

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30 0 0.00%

05:00:00 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000074701

Volume: 15,200
Bid/Ask: 51 / 54
Day's Range: 30 - 33

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MYTX Balance Sheet

Featured here, the Balance Sheet for Asia Pacific Investama 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

650497

725704

709464

613455

Cash and Short Term Investments	63003	83551	14879	12874
Cash	-	-	-	-
Cash & Equivalents	63003	83551	14879	12874
Short Term Investments	-	-	-	-
Total Receivables, Net	55339	75978	69760	51623
Accounts Receivables - Trade, Net	54483	75383	69180	51055
Total Inventory	495257	534703	598452	529245
Prepaid Expenses	927	18	1641	3156
Other Current Assets, Total	35971	31454	24732	16557

Total Assets

3722593

3728500

3841352

3665263

Property/Plant/Equipment, Total - Net	2942831	2876981	2941685	2867597
Property/Plant/Equipment, Total - Gross	5777512	5618198	5690947	5507869
Accumulated Depreciation, Total	-2834681	-2741217	-2749262	-2640272
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	1000	1000	1000	1000
Note Receivable - Long Term	856	595	580	568
Other Long Term Assets, Total	3113	3113	3113	3113
Other Assets, Total	601041	611881	739514	674277

Total Current Liabilities

2122750

2180768

2135743

1999046

Accounts Payable	85585	204495	294684	175180
Payable/Accrued	-	-	-	-
Accrued Expenses	135558	146611	136602	133307
Notes Payable/Short Term Debt	227060	158967	55296	115603
Current Port. of LT Debt/Capital Leases	129006	136641	156443	143735
Other Current liabilities, Total	1545541	1534054	1492718	1431221

Total Liabilities

4206260

4222047

4198412

4030334

Total Long Term Debt	1825217	1787969	1789663	1766763
Long Term Debt	1527719	1489638	1512073	1481930
Capital Lease Obligations	297498	298331	277590	284833
Deferred Income Tax	-	-	-	-
Minority Interest	-12350	-12723	-8007	-8305
Other Liabilities, Total	43583	107066	225717	157227

Total Equity

-483667

-493547

-357060

-365071

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1395728	1395728	1395728	1395728
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-3378388	-3397074	-3263627	-3277195
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1498993	1507799	1510839	1516396

Total Liabilities & Shareholders' Equity

3722593

3728500

3841352

3665263

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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