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Mnc Investama Tbk (BHIT)

Jakarta

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50 0 0.00%

03/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000064207

Volume: 85,100
Bid/Ask: 0 / 50
Day's Range: 50 - 50

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BHIT Balance Sheet

Featured here, the Balance Sheet for Mnc Investama Tbk, 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

28955157

27094073

26078627

25645199

Cash and Short Term Investments	4778104	9953823	8809474	7796522
Cash	-	-	-	-
Cash & Equivalents	4778104	4890845	4017759	3004772
Short Term Investments	-	271328	330784	305404
Total Receivables, Net	8719750	8694256	8738957	9099537
Accounts Receivables - Trade, Net	4632394	4392066	4399942	4385669
Total Inventory	-	4383537	4461297	4344127
Prepaid Expenses	-	267883	306437	282720
Other Current Assets, Total	10754997	3794574	3762462	4122293

Total Assets

70408946

70971801

70472682

Property/Plant/Equipment, Total - Net	14410408	14422679	17643414	17676008
Property/Plant/Equipment, Total - Gross	-	29163904	33156031	32780688
Accumulated Depreciation, Total	-	-14741225	-15512617	-15104680
Goodwill, Net	4735732	4730960	4731737	4730911
Intangibles, Net	3334024	3334484	3150669	3130217
Long Term Investments	6446136	7533716	7892454	7732159
Note Receivable - Long Term	120238	62140	111308	107926
Other Long Term Assets, Total	6073683	6089735	4659091	4713028
Other Assets, Total	17996199	15990182	15320033	15609735

Total Current Liabilities

22062974

22093142

22179084

Accounts Payable	-	776836	1361581	1327187
Payable/Accrued	-	-	-	-
Accrued Expenses	852752	323130	334819	342100
Notes Payable/Short Term Debt	4226954	2755096	2720239	2240646
Current Port. of LT Debt/Capital Leases	2291342	4256679	4053706	4355670
Other Current liabilities, Total	14597240	13951233	13622797	13913481

Total Liabilities

29627029

29025687

30547209

30008560

Total Long Term Debt	5557577	5658509	6171480	5617665
Long Term Debt	5501263	5608632	6134917	5565516
Capital Lease Obligations	56314	49877	36563	52149
Deferred Income Tax	96673	101516	138931	135066
Minority Interest	-	23485356	23178732	23188367
Other Liabilities, Total	-27019114	-27700766	-27244285	-26462835

Total Equity

41929421

41383259

40424592

40464122

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8606816	8354274	8354274	8354274
Additional Paid-In Capital	3814472	3814472	3814472	3814472
Retained Earnings (Accumulated Deficit)	3260633	3102743	3048094	3050095
Treasury Stock - Common	-262373	-262373	-262373	-262373
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26509873	26374143	25470125	25507654

Total Liabilities & Shareholders' Equity

70408946

70971801

70472682

Total Common Shares Outstanding

83539.68

83542.74

Total Preferred Shares Outstanding

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

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