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MAP Aktif Adiperkasa Tbk PT (MAPA)

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865 -25    -2.81%
04:34:28 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000144108 
  • Volume: 36,515,800
  • Bid/Ask: 860 / 865
  • Day's Range: 830 - 900
MAP Aktif Adiperkasa 865 -25 -2.81%

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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets - 6442189 5562099 5278926
Cash and Short Term Investments - 1099244 616577 1042190
Cash - - - -
Cash & Equivalents - 1099244 616577 1042190
Short Term Investments - - - -
Total Receivables, Net 636030 607290 455904 395911
Accounts Receivables - Trade, Net - 509566 415173 356461
Total Inventory - 4314827 4055811 3495712
Prepaid Expenses 75375 66801 119292 83343
Other Current Assets, Total 397525 354027 314515 261770
Total Assets - 10803580 9242910 8325723
Property/Plant/Equipment, Total - Net - 3761032 3010671 2526948
Property/Plant/Equipment, Total - Gross 6625786 6177117 5245409 4725105
Accumulated Depreciation, Total -2608051 -2416085 -2234738 -2198157
Goodwill, Net 83571 81268 144546 51624
Intangibles, Net 30296 29461 27813 27813
Long Term Investments - 885 5000 -
Note Receivable - Long Term 107884 97724 40731 39450
Other Long Term Assets, Total - 438382 433159 378548
Other Assets, Total 4879972 4111927 3974044 3423435
Total Current Liabilities - 3663650 2746844 2328849
Accounts Payable - 906937 771711 750748
Payable/Accrued - - - -
Accrued Expenses 750137 741485 639440 510748
Notes Payable/Short Term Debt - 730805 327958 97426
Current Port. of LT Debt/Capital Leases - 769685 636255 569168
Other Current liabilities, Total 521156 514738 371480 400759
Total Liabilities - 4926225 3749136 3227522
Total Long Term Debt - 966109 792573 697741
Long Term Debt - - - -
Capital Lease Obligations - 966109 792573 697741
Deferred Income Tax - 34424 1052 788
Minority Interest - 178699 177940 181034
Other Liabilities, Total -893947 -734429 -386696 -167212
Total Equity - 5877355 5493774 5098201
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 285040 285040 285040
Additional Paid-In Capital - 825655 825655 825655
Retained Earnings (Accumulated Deficit) - 4563493 4226406 3851064
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - 203167 156673 136442
Total Liabilities & Shareholders' Equity - 10803580 9242910 8325723
Total Common Shares Outstanding 28504 28504 28504 28504
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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Alfian Liao
Alfian Liao Sep 24, 2020 11:11PM ET
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never give dividen
 
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