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Mahaka Radio Integra Tbk PT (MARI)

Jakarta

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15:28:39 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000136906

Volume: 64,200
Bid/Ask: 50 / 50
Day's Range: 50 - 50

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MARI Balance Sheet

Featured here, the Balance Sheet for Mahaka Radio Integra 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

202992.99

235109.74

257669.27

297642.94

Cash and Short Term Investments	59288.98	75726.13	96859.75	140238.49
Cash	-	-	-	-
Cash & Equivalents	59135.25	75557.49	96602.34	139935.13
Short Term Investments	153.73	168.64	257.41	303.36
Total Receivables, Net	115907.72	133532.37	130433.31	127570.2
Accounts Receivables - Trade, Net	54315.83	56961.22	54679.52	51757.55
Total Inventory	4.99	4.35	4.5	5.32
Prepaid Expenses	4833.03	3826.16	5296.04	6180.47
Other Current Assets, Total	22958.26	22020.72	25075.68	23648.46

Total Assets

479501.24

504142.19

527532.69

561446.14

Property/Plant/Equipment, Total - Net	21570.19	20028.66	20970.54	22698.84
Property/Plant/Equipment, Total - Gross	79296.42	76164.26	75692.67	75625.18
Accumulated Depreciation, Total	-57726.23	-56135.6	-54722.13	-52926.34
Goodwill, Net	44534.56	44534.56	44534.56	44534.56
Intangibles, Net	151365.34	154528.28	154435.86	146652.35
Long Term Investments	25916.02	27155.9	27155.9	27155.9
Note Receivable - Long Term	61591.9	76571.16	75753.8	75812.65
Other Long Term Assets, Total	28027.11	18688.86	18670.36	18665.36
Other Assets, Total	-87695.71	-107242.48	-100999.54	-99516.87

Total Current Liabilities

34058.25

30235.75

30066.23

33185.93

Accounts Payable	747.55	812.4	1118.46	1517.32
Payable/Accrued	-	-	-	-
Accrued Expenses	15330.74	12924.06	13279.76	15440.08
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	14158.44	10792.08	10792.08	10792.08
Other Current liabilities, Total	3821.53	5707.2	4875.94	5436.45

Total Liabilities

414354.55

413545.48

404212.14

410349.55

Total Long Term Debt	350550.62	356517.4	347353.57	350371.27
Long Term Debt	341849.6	349777.45	340639.32	342913.32
Capital Lease Obligations	8701.03	6739.95	6714.24	7457.95
Deferred Income Tax	14430.07	14700.48	14700.48	14700.48
Minority Interest	-19785.82	-11618.09	6630.88	22403.62
Other Liabilities, Total	35101.43	23709.95	5460.97	-33848.53

Total Equity

65146.69

90596.7

123320.55

151096.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	52526.44	52526.44	52526.44	52526.44
Additional Paid-In Capital	25038.7	25038.7	25038.7	25038.7
Retained Earnings (Accumulated Deficit)	-1496.71	15785.58	30260.45	42263.75
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-10921.75	-2754.02	15494.96	31267.7

Total Liabilities & Shareholders' Equity

479501.24

504142.19

527532.69

561446.14

Total Common Shares Outstanding

5252.64

Total Preferred Shares Outstanding

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

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