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Mega Manunggal Property TBK PT (MMLP)

Jakarta

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274 +6 +2.24%

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

Volume: 943,800
Bid/Ask: 274 / 276
Day's Range: 270 - 278

Type: Equity

Market: Indonesia

ISIN: ID1000134307

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MMLP Balance Sheet

Featured here, the Balance Sheet for Mega Manunggal Property 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

759528.31

740864.06

742296.42

665697.43

Cash and Short Term Investments	558211.38	484136.77	481167.16	414836.94
Cash	-	-	-	-
Cash & Equivalents	558211.38	484136.77	481167.16	414836.94
Short Term Investments	-	-	-	-
Total Receivables, Net	110858.18	70712.76	74692.38	65198.53
Accounts Receivables - Trade, Net	92716.73	66160.67	69269.98	61661.33
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	90458.75	186014.54	186436.88	185661.97

Total Assets

6711972.11

6678702.78

6662401.41

6580844.94

Property/Plant/Equipment, Total - Net	5453468.15	5404908.77	5394919.66	5393366.39
Property/Plant/Equipment, Total - Gross	5467657.8	5419699.5	5409394.81	5408222.33
Accumulated Depreciation, Total	-14189.65	-14790.74	-14475.15	-14855.94
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	458482.63	455374.13	447274.73	444024.51
Note Receivable - Long Term	18141.45	4552.08	5422.4	3537.2
Other Long Term Assets, Total	36487.54	74537.03	75283.6	74947.58
Other Assets, Total	-16393.95	118320.57	114371.5	123272.46

Total Current Liabilities

717113.03

718826.16

723680.99

682936.55

Accounts Payable	5268.88	4985.13	5551.8	6188.66
Payable/Accrued	-	-	-	-
Accrued Expenses	34882.31	25619.1	39048.18	28949.01
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	15471.24	14146.24	14146.24	11496.24
Other Current liabilities, Total	661490.6	674075.7	664934.77	636302.65

Total Liabilities

2163000.36

2150747.94

2157536.81

2104500.68

Total Long Term Debt	1396876.72	1388402.64	1384663.43	1382299.37
Long Term Debt	1346959.82	1340114.7	1338004.45	1337251.64
Capital Lease Obligations	49916.9	48287.94	46658.98	45047.73
Deferred Income Tax	-	-	-	-
Minority Interest	124537.32	123650.47	121883.95	121187.1
Other Liabilities, Total	-75526.71	-80131.33	-1437654.05	-81922.34

Total Equity

4548971.75

4527954.84

4504864.6

4476344.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	688913.46	688913.46	688913.46	688913.46
Additional Paid-In Capital	1633539.88	1637637.15	1637637.15	1637637.15
Retained Earnings (Accumulated Deficit)	2101737.01	2077513.43	2056243.8	2028414.68
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	124781.4	123890.79	122070.18	121378.98

Total Liabilities & Shareholders' Equity

6711972.11

6678702.78

6662401.41

6580844.94

Total Common Shares Outstanding

6889.13

Total Preferred Shares Outstanding

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

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