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Asia Pacific Investama Tbk PT (MYTX)

Jakarta

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20 -2 -9.09%

26/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 8,400
Bid/Ask: 51 / 54
Day's Range: 20 - 22

Type: Equity

Market: Indonesia

ISIN: ID1000074701

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MYTX Balance Sheet

Featured here, the Balance Sheet for Asia Pacific Investama 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

725704

709464

613455

629498

Cash and Short Term Investments	83551	14879	12874	18044
Cash	-	-	-	-
Cash & Equivalents	83551	14879	12874	18044
Short Term Investments	-	-	-	-
Total Receivables, Net	75978	69760	51623	49714
Accounts Receivables - Trade, Net	75383	69180	51055	49377
Total Inventory	534703	598452	529245	527626
Prepaid Expenses	18	1641	3156	4964
Other Current Assets, Total	31454	24732	16557	29150

Total Assets

3728500

3841352

3665263

3709039

Property/Plant/Equipment, Total - Net	2876981	2941685	2867597	2894898
Property/Plant/Equipment, Total - Gross	5618198	5690947	5507869	5521072
Accumulated Depreciation, Total	-2741217	-2749262	-2640272	-2626174
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	1000	1000	1000	1000
Note Receivable - Long Term	595	580	568	337
Other Long Term Assets, Total	3113	3113	3113	3113
Other Assets, Total	611881	739514	674277	687592

Total Current Liabilities

2180768

2135743

1999046

1966820

Accounts Payable	204495	294684	175180	78795
Payable/Accrued	-	-	-	-
Accrued Expenses	146611	136602	133307	144789
Notes Payable/Short Term Debt	158967	55296	115603	264205
Current Port. of LT Debt/Capital Leases	136641	156443	143735	143654
Other Current liabilities, Total	1534054	1492718	1431221	1335377

Total Liabilities

4222047

4198412

4030334

4009979

Total Long Term Debt	1787969	1789663	1766763	1781553
Long Term Debt	1489638	1512073	1481930	1502907
Capital Lease Obligations	298331	277590	284833	278646
Deferred Income Tax	-	-	-	-
Minority Interest	-12723	-8007	-8305	-6043
Other Liabilities, Total	107066	225717	157227	3444

Total Equity

-493547

-357060

-365071

-300940

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1395728	1395728	1395728	1395728
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-3397074	-3263627	-3277195	-3216519
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1507799	1510839	1516396	1519851

Total Liabilities & Shareholders' Equity

3728500

3841352

3665263

3709039

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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