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PT Menthobi Karyatama Raya Tbk (MKTR)

Jakarta

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122.00 -1.00 -0.81%

14:20:11 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 24,600
Bid/Ask: 121.00 / 122.00
Day's Range: 122.00 - 124.00

Type: Equity

Market: Indonesia

ISIN: ID1000176308

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MKTR Balance Sheet

Featured here, the Balance Sheet for PT Menthobi Karyatama Raya 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

538016.47

662140.31

451193.93

729074.75

Cash and Short Term Investments	188243.8	266409.88	238453.37	585309.63
Cash	-	-	-	-
Cash & Equivalents	188243.8	266409.88	238453.37	585309.63
Short Term Investments	-	-	-	-
Total Receivables, Net	35725.36	33610.94	42793.34	12420.17
Accounts Receivables - Trade, Net	24997.74	27945.02	15538.5	11507.15
Total Inventory	74411.32	65795.54	111043.65	69430.84
Prepaid Expenses	-	31.3	-	-
Other Current Assets, Total	239635.98	296292.65	58903.57	61914.11

Total Assets

1331794.56

1358605.85

1095098.91

1257613.99

Property/Plant/Equipment, Total - Net	686504.99	409838.51	470044.44	460317.19
Property/Plant/Equipment, Total - Gross	951596.63	548911.49	714806.28	699432.66
Accumulated Depreciation, Total	-265091.64	-139072.98	-244761.83	-239115.47
Goodwill, Net	-	38608.24	-	-
Intangibles, Net	20737.7	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	10727.62	5665.92	27254.84	912.3
Other Long Term Assets, Total	84445.84	246651.63	172493.38	66854.9
Other Assets, Total	280411.5	329844.41	128521.04	120292.65

Total Current Liabilities

166153.04

205777.11

140450.42

380637.04

Accounts Payable	40302.34	60543.58	29271.35	32323.88
Payable/Accrued	-	-	-	-
Accrued Expenses	15760.65	6412.69	7035.76	6961.96
Notes Payable/Short Term Debt	27990	27993	27995.5	28000
Current Port. of LT Debt/Capital Leases	66976.51	69527.44	51419.04	275357.51
Other Current liabilities, Total	15123.54	41300.4	24728.77	37993.69

Total Liabilities

747318.55

797521.58

559056.12

711742.21

Total Long Term Debt	576969.25	588851.93	415713.15	328212.63
Long Term Debt	576291.04	588851.93	415713.15	328212.63
Capital Lease Obligations	678.22	-	-	-
Deferred Income Tax	26.51	-	-	-
Minority Interest	1491.34	1468.68	1402.21	1383.87
Other Liabilities, Total	-25311.6	-26569.14	-26505.17	-30061.47

Total Equity

584476.01

561084.27

536042.79

545871.77

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	120001.21	120000	120000	120000
Additional Paid-In Capital	342025.18	342008.2	342008.2	342008.2
Retained Earnings (Accumulated Deficit)	115876.18	94208.8	69233.79	79081.11
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6573.43	4867.27	4800.8	4782.46

Total Liabilities & Shareholders' Equity

1331794.56

1358605.85

1095098.91

1257613.99

Total Common Shares Outstanding

12000.12

12000

Total Preferred Shares Outstanding

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

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