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MAP Aktif Adiperkasa Tbk PT (MAPA)

Jakarta

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790 -20 -2.47%

30/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000144108

Volume: 132,087,200
Bid/Ask: 760 / 765
Day's Range: 745 - 860

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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).

Annual Quarterly

Advanced Balance Sheet

Collapse All

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	-	607290	455904	395911
Accounts Receivables - Trade, Net	-	509566	415173	356461
Total Inventory	-	4314827	4055811	3495712
Prepaid Expenses	-	66801	119292	83343
Other Current Assets, Total	-	354027	314515	261770

Total Assets

10803580

9242910

8325723

Property/Plant/Equipment, Total - Net	-	3761032	3010671	2526948
Property/Plant/Equipment, Total - Gross	-	6177117	5245409	4725105
Accumulated Depreciation, Total	-	-2416085	-2234738	-2198157
Goodwill, Net	-	81268	144546	51624
Intangibles, Net	-	29461	27813	27813
Long Term Investments	-	885	5000	-
Note Receivable - Long Term	-	97724	40731	39450
Other Long Term Assets, Total	-	438382	433159	378548
Other Assets, Total	-	4111927	3974044	3423435

Total Current Liabilities

3663650

2746844

2328849

Accounts Payable	-	906937	771711	750748
Payable/Accrued	-	-	-	-
Accrued Expenses	-	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	-	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	-	-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

28140.9

28504

Total Preferred Shares Outstanding

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

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