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Makmur Berkah Amanda Pt (AMAN)

Jakarta

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96 -1 -1.03%

04:32:22 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000155005

Volume: 113,900
Bid/Ask: 96 / 97
Day's Range: 96 - 98

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AMAN Balance Sheet

Featured here, the Balance Sheet for Makmur Berkah Amanda 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

599099.02

573224.1

524048.33

526426.49

Cash and Short Term Investments	31510.18	48336.44	10021.82	11824.62
Cash	-	-	-	-
Cash & Equivalents	29545.68	46444.14	8077.89	9932.98
Short Term Investments	1964.5	-	-	-
Total Receivables, Net	10170.48	8421.92	4975.62	6946.76
Accounts Receivables - Trade, Net	10170.48	8421.92	4975.62	6946.76
Total Inventory	359915.71	503665.78	500665.8	498753.8
Prepaid Expenses	-	2523.57	278.96	316.95
Other Current Assets, Total	197502.65	10276.4	8106.13	8584.35

Total Assets

1125543.1

1085440.45

997573.82

979312.98

Property/Plant/Equipment, Total - Net	236341.92	218666.19	170058.98	171680.87
Property/Plant/Equipment, Total - Gross	-	292806.59	243139.53	243114.34
Accumulated Depreciation, Total	-	-74140.4	-73080.55	-71433.46
Goodwill, Net	-	-	-	-
Intangibles, Net	-	27.43	19.68	14.92
Long Term Investments	3918.25	3854	3881.5	3729.5
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	267617.17	271086.42	276863.25	254887.38
Other Assets, Total	567779.12	525994.87	528442.3	524856.86

Total Current Liabilities

255000.16

241448.61

249845.83

242657.87

Accounts Payable	10648.27	10449.36	13999.14	15095.04
Payable/Accrued	-	-	-	-
Accrued Expenses	15885.84	15891.95	12873.47	11128.2
Notes Payable/Short Term Debt	4301.09	4812.56	8378.53	4760.74
Current Port. of LT Debt/Capital Leases	18536.96	18615.5	9410.41	10799.33
Other Current liabilities, Total	205628.01	191679.24	205184.28	200874.55

Total Liabilities

405661.55

375900.8

304802.14

300014.16

Total Long Term Debt	140835.28	128126.08	49339.11	51739.1
Long Term Debt	139699.38	126764.63	47977.66	50147.38
Capital Lease Obligations	1135.9	1361.46	1361.46	1591.72
Deferred Income Tax	-	-	-	-
Minority Interest	2523.82	3264.72	412.64	412.64
Other Liabilities, Total	3001.2	-1751.16	-3173.97	443.81

Total Equity

719881.55

709539.65

692771.68

679298.82

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	387350	387350	387350	387350
Additional Paid-In Capital	73893.6	73893.6	73893.6	73893.6
Retained Earnings (Accumulated Deficit)	255487.68	244409.85	231058.04	217585.18
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3150.27	3886.2	470.04	470.04

Total Liabilities & Shareholders' Equity

1125543.1

1085440.45

997573.82

979312.98

Total Common Shares Outstanding

3873.5

Total Preferred Shares Outstanding

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

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