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Mulia Industrindo Tbk (MLIA)

Jakarta

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372 -10 -2.62%

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

Volume: 5,537,800
Bid/Ask: 372 / 374
Day's Range: 370 - 384

Type: Equity

Market: Indonesia

ISIN: ID1000060106

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MLIA Balance Sheet

Featured here, the Balance Sheet for Mulia Industrindo 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

2448342.43

2441616.38

2303559.4

2228903.76

Cash and Short Term Investments	681265.33	700061.33	499211.32	640232.75
Cash	-	-	-	-
Cash & Equivalents	681265.33	700061.33	499211.32	640232.75
Short Term Investments	-	-	-	-
Total Receivables, Net	684097.4	729440.04	750338.33	623772.58
Accounts Receivables - Trade, Net	672495.32	725398.9	745662.83	620400.08
Total Inventory	998353.4	949910.44	918269.04	856135.92
Prepaid Expenses	32861.18	3207.86	10176.94	20746.47
Other Current Assets, Total	51765.12	58996.71	125563.77	88016.04

Total Assets

6982718.06

7017221.42

6797869.65

6717830.42

Property/Plant/Equipment, Total - Net	4501606.83	4542657.22	4463916.06	4442659.25
Property/Plant/Equipment, Total - Gross	-	9804692.62	9643882.46	9549346.45
Accumulated Depreciation, Total	-	-5262035.4	-5179966.4	-5106687.2
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	400	400	400	400
Note Receivable - Long Term	11602.08	4041.14	4675.5	3372.5
Other Long Term Assets, Total	24833.57	24590.15	22104.57	37530.94
Other Assets, Total	373556.34	287424.78	301384.09	328715.84

Total Current Liabilities

1123458.24

1053541.42

1123745.26

Accounts Payable	228765.01	288716.73	243353	261048.18
Payable/Accrued	-	-	-	-
Accrued Expenses	278162.82	250391.23	272355.02	277216.28
Notes Payable/Short Term Debt	174659.7	177902.46	173661.04	168214.39
Current Port. of LT Debt/Capital Leases	259454.5	299173.17	286750.82	316215.82
Other Current liabilities, Total	71161.53	107274.65	77421.54	101050.58

Total Liabilities

2059037.17

2061781.59

2150255.67

Total Long Term Debt	-	448432.17	552999.73	564851.91
Long Term Debt	-	448432.17	552999.73	564851.91
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	80407.66	88375.05	82164.87	88959.56
Minority Interest	-	-	-	-
Other Liabilities, Total	229034.78	220869.24	-813997.07	-844797.56

Total Equity

5064014

4958184.25

4736088.06

4567574.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	661500	661500	661500	661500
Additional Paid-In Capital	304721.04	304721.04	304721.04	304721.04
Retained Earnings (Accumulated Deficit)	864813.56	758983.81	621295.13	452781.82
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3232979.4	3232979.4	3148571.89	3148571.89

Total Liabilities & Shareholders' Equity

6982718.06

7017221.42

6797869.65

6717830.42

Total Common Shares Outstanding

6615

Total Preferred Shares Outstanding

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

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	MLIA	372	-10	-2.62%

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