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Makmur Berkah Amanda Pt (AMAN)

Jakarta

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97 -2 -2.02%

17:08:28 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000155005

Volume: 1,271,100
Bid/Ask: 98 / 100
Day's Range: 97 - 100

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

573224.1

524048.33

526426.49

562478.46

Cash and Short Term Investments	48336.44	10021.82	11824.62	79368.25
Cash	-	-	-	-
Cash & Equivalents	46444.14	8077.89	9932.98	77553.71
Short Term Investments	-	-	-	-
Total Receivables, Net	8421.92	4975.62	6946.76	7237.77
Accounts Receivables - Trade, Net	8421.92	4975.62	6946.76	7237.77
Total Inventory	503665.78	500665.8	498753.8	468148.56
Prepaid Expenses	2523.57	278.96	316.95	153.37
Other Current Assets, Total	10276.4	8106.13	8584.35	7570.52

Total Assets

1085440.45

997573.82

979312.98

973418.57

Property/Plant/Equipment, Total - Net	218666.19	170058.98	171680.87	169944.64
Property/Plant/Equipment, Total - Gross	292806.59	243139.53	243114.34	239624.37
Accumulated Depreciation, Total	-74140.4	-73080.55	-71433.46	-69679.72
Goodwill, Net	-	-	-	-
Intangibles, Net	27.43	19.68	14.92	8.85
Long Term Investments	3854	3881.5	3729.5	3874.14
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	271086.42	276863.25	254887.38	214867.84
Other Assets, Total	525994.87	528442.3	524856.86	492540.49

Total Current Liabilities

241448.61

249845.83

242657.87

178331.4

Accounts Payable	10449.36	13999.14	15095.04	10369.75
Payable/Accrued	-	-	-	-
Accrued Expenses	15891.95	12873.47	11128.2	24401.61
Notes Payable/Short Term Debt	4812.56	8378.53	4760.74	-
Current Port. of LT Debt/Capital Leases	18615.5	9410.41	10799.33	12427.8
Other Current liabilities, Total	191679.24	205184.28	200874.55	131132.24

Total Liabilities

375900.8

304802.14

300014.16

316544.82

Total Long Term Debt	128126.08	49339.11	51739.1	132596.23
Long Term Debt	126764.63	47977.66	50147.38	132480.88
Capital Lease Obligations	1361.46	1361.46	1591.72	115.35
Deferred Income Tax	-	-	-	-
Minority Interest	3264.72	412.64	412.64	1820.37
Other Liabilities, Total	-1751.16	-3173.97	443.81	-80234.43

Total Equity

709539.65

692771.68

679298.82

656873.75

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)	244409.85	231058.04	217585.18	193752.37
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3886.2	470.04	470.04	1877.77

Total Liabilities & Shareholders' Equity

1085440.45

997573.82

979312.98

973418.57

Total Common Shares Outstanding

3873.5

Total Preferred Shares Outstanding

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

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