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Matahari Putra Prima Tbk (MPPA)

Jakarta

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50 0 0.00%

23/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 93,600
Bid/Ask: 50 / 50
Day's Range: 50 - 50

Type: Equity

Market: Indonesia

ISIN: ID1000125909

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MPPA Balance Sheet

Featured here, the Balance Sheet for Matahari Putra Prima 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1626520

1490151

1553550

2221166

Cash and Short Term Investments	250250	192679	192599	353275
Cash	-	-	-	-
Cash & Equivalents	250250	192679	192599	353275
Short Term Investments	-	-	-	-
Total Receivables, Net	224255	191208	197639	234404
Accounts Receivables - Trade, Net	26988	19882	21322	19272
Total Inventory	1089643	1038831	1118264	1561927
Prepaid Expenses	32196	38162	18176	20360
Other Current Assets, Total	30176	29271	26872	51200

Total Assets

3641458

3381317

3579651

4325363

Property/Plant/Equipment, Total - Net	1441547	1331186	1468479	1541230
Property/Plant/Equipment, Total - Gross	4908823	4770291	4912085	4887134
Accumulated Depreciation, Total	-3467276	-3439105	-3443606	-3345904
Goodwill, Net	-	-	-	-
Intangibles, Net	18	27	36	45
Long Term Investments	-	-	-	-
Note Receivable - Long Term	197267	171326	176317	215132
Other Long Term Assets, Total	202300	200299	199414	203734
Other Assets, Total	1266637	1236548	1305669	1737911

Total Current Liabilities

2171529

2039924

2354070

3015340

Accounts Payable	906506	767155	948765	1369031
Payable/Accrued	-	-	-	-
Accrued Expenses	451013	465192	473031	493364
Notes Payable/Short Term Debt	410000	410000	500000	650000
Current Port. of LT Debt/Capital Leases	210808	209964	231468	245943
Other Current liabilities, Total	193202	187613	200806	257002

Total Liabilities

3382303

3108768

3559018

4259333

Total Long Term Debt	1039382	906853	1047150	1059708
Long Term Debt	190000	190000	250000	205000
Capital Lease Obligations	849382	716853	797150	854708
Deferred Income Tax	-	-	-	-
Minority Interest	38	38	38	38
Other Liabilities, Total	-238646	-248047	-342240	-465753

Total Equity

259155

272549

20633

66030

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	648332	648332	423887	423887
Additional Paid-In Capital	2266631	2266631	2137043	2137043
Retained Earnings (Accumulated Deficit)	-2655846	-2642452	-2540335	-2494938
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	38	38	38	38

Total Liabilities & Shareholders' Equity

3641458

3381317

3579651

4325363

Total Common Shares Outstanding

12966.64

8477.73

Total Preferred Shares Outstanding

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

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