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Mitra Energi Persada Tbk PT (KOPI)

Jakarta

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354 -12 -3.28%

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

Volume: 2,100
Bid/Ask: 350 / 354
Day's Range: 350 - 368

Type: Equity

Market: Indonesia

ISIN: ID1000131501

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KOPI Balance Sheet

Featured here, the Balance Sheet for Mitra Energi Persada 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

92613.43

73749.23

85766.78

88564.28

Cash and Short Term Investments	2536.06	214.35	2109.45	3362.71
Cash	-	-	-	-
Cash & Equivalents	2536.06	214.35	2109.45	3362.71
Short Term Investments	-	-	-	-
Total Receivables, Net	22403.4	23140.85	22628.31	23429.81
Accounts Receivables - Trade, Net	17174.88	17952.33	13771.39	18261.18
Total Inventory	43387.34	28711.87	29277.34	29207.43
Prepaid Expenses	4464.02	-	-	3924.48
Other Current Assets, Total	19822.61	21682.15	31751.67	28639.86

Total Assets

345240.6

319448.58

323167.54

290109.33

Property/Plant/Equipment, Total - Net	232804	226926.63	219237.61	183381.89
Property/Plant/Equipment, Total - Gross	337620.32	-	-	284208.63
Accumulated Depreciation, Total	-104816.31	-	-	-100826.74
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	1001.5	1001.5	1001.5	1001.5
Note Receivable - Long Term	5228.52	5188.52	8856.92	5168.63
Other Long Term Assets, Total	3200	-	-	-
Other Assets, Total	56428.2	45024.39	55562.36	51579.14

Total Current Liabilities

107030.69

59516.75

59920.87

59639.27

Accounts Payable	25821.54	13313.87	13955.46	14381.24
Payable/Accrued	-	-	-	-
Accrued Expenses	1924.35	1017.67	1418.62	1930.17
Notes Payable/Short Term Debt	14826.55	14828.76	15726.86	15527.58
Current Port. of LT Debt/Capital Leases	17146.41	241.77	480.09	715.03
Other Current liabilities, Total	47311.84	30114.69	28339.84	27085.25

Total Liabilities

244807.25

217476.8

222944.64

191073.32

Total Long Term Debt	99724.47	157504.08	162567.8	130978.07
Long Term Debt	99724.47	157504.08	162567.8	130978.07
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	884.35	853.78	845.04	856.16
Other Liabilities, Total	22341.18	-15226.57	-16115.93	-148039.68

Total Equity

100433.35

101971.78

100222.9

99036.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	212400	212400	212400	212400
Additional Paid-In Capital	687.26	687.26	687.26	687.26
Retained Earnings (Accumulated Deficit)	-119810.11	-118117.15	-119857.28	-121055.3
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7156.2	7001.66	6992.92	7004.05

Total Liabilities & Shareholders' Equity

345240.6

319448.58

323167.54

290109.33

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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