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MNC Vision Networks PT (IPTV)

Jakarta

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50 0 0.00%

22/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 1,900
Bid/Ask: 0 / 50
Day's Range: 50 - 50

Type: Equity

Market: Indonesia

ISIN: ID1000150402

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IPTV Balance Sheet

Featured here, the Balance Sheet for MNC Vision Networks 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2706521

2143498

2088447

Cash and Short Term Investments	1098284	1208600	776867	768397
Cash	-	-	-	-
Cash & Equivalents	-	498140	28282	19812
Short Term Investments	38000	38000	38000	38000
Total Receivables, Net	-	600043	631117	551764
Accounts Receivables - Trade, Net	-	566429	585108	512144
Total Inventory	-	212122	344577	344124
Prepaid Expenses	-	103362	109391	110175
Other Current Assets, Total	1200148	582394	281546	313987

Total Assets

9478405

10811599

10878733

Property/Plant/Equipment, Total - Net	-	4127688	7155943	7283800
Property/Plant/Equipment, Total - Gross	11892478	11819548	15606826	15548205
Accumulated Depreciation, Total	-7789694	-7691860	-8450883	-8264405
Goodwill, Net	-	443431	443431	443431
Intangibles, Net	-	-	-	-
Long Term Investments	-	552583	526229	526229
Note Receivable - Long Term	-	33614	46009	39620
Other Long Term Assets, Total	-	1249386	84578	84679
Other Assets, Total	-	1303729	1201511	1307079

Total Current Liabilities

1080133

1560285

1641742

Accounts Payable	-	618662	917812	893679
Payable/Accrued	-	-	-	-
Accrued Expenses	71802	67825	142645	143213
Notes Payable/Short Term Debt	-	38000	38000	38000
Current Port. of LT Debt/Capital Leases	-	311572	319725	492547
Other Current liabilities, Total	33564	44074	142103	74303

Total Liabilities

1760387

3132369

3037546

Total Long Term Debt	-	559361	1294183	1104708
Long Term Debt	-	510986	1262931	1058974
Capital Lease Obligations	-	48375	31252	45734
Deferred Income Tax	-	91670	230231	245221
Minority Interest	-	142575	183182	171358
Other Liabilities, Total	-	-658211	-1403789	-1366161

Total Equity

7718018

7679230

7841187

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	12542626	12542626	12542626
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	163286	83748	257529
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-4987894	-4947144	-4958968

Total Liabilities & Shareholders' Equity

9478405

10811599

10878733

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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