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Maming Enam Sembilan Mineral Tbk PT (AKSI)

Jakarta

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128 -1 -0.78%

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

Volume: 125,400
Bid/Ask: 128 / 129
Day's Range: 128 - 131

Type: Equity

Market: Indonesia

ISIN: ID1000070709

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AKSI Balance Sheet

Featured here, the Balance Sheet for Maming Enam Sembilan Mineral 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

122013.33

124637.57

148673.66

178893.25

Cash and Short Term Investments	58545.24	43552.1	63388.81	86093.2
Cash	-	-	-	-
Cash & Equivalents	58545.24	43552.1	63388.81	86093.2
Short Term Investments	-	-	-	-
Total Receivables, Net	60046.66	78475.23	79163.66	90268.92
Accounts Receivables - Trade, Net	59368.86	77924.34	78813.99	88844.2
Total Inventory	-	-	-	-
Prepaid Expenses	1371.57	2031.41	2138.98	1093.49
Other Current Assets, Total	2049.85	578.82	3982.21	1437.64

Total Assets

320323.09

331450.81

352103.99

366151.03

Property/Plant/Equipment, Total - Net	166171.92	174782.35	168882.21	156648.05
Property/Plant/Equipment, Total - Gross	306206.3	307955.68	293705.68	273515.16
Accumulated Depreciation, Total	-140034.38	-133173.33	-124823.48	-116867.1
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	677.8	550.89	349.67	1424.71
Other Long Term Assets, Total	24705.1	24883	27539.34	24449.31
Other Assets, Total	-50564.07	-70748.52	-68172.66	-82670.86

Total Current Liabilities

68572.48

73188.89

102636.22

118788.13

Accounts Payable	54423.82	42538.54	47299.67	45679.57
Payable/Accrued	-	-	-	-
Accrued Expenses	3608.43	6030.08	2745.44	4765.48
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	8516.21	17145.47	39437.08	48151.38
Other Current liabilities, Total	2024.02	7474.8	13154.03	19514.15

Total Liabilities

142146.85

158852.66

173668.5

188462.42

Total Long Term Debt	69164.21	68683.36	55815.22	54647.32
Long Term Debt	54942.36	54344.72	41355.52	39986.55
Capital Lease Obligations	14221.85	14338.64	14459.7	14660.78
Deferred Income Tax	-	-	-	-
Minority Interest	530.97	516.42	528.85	525.73
Other Liabilities, Total	3879.19	-27327.41	-36445.28	-48362.67

Total Equity

178176.24

172598.14

178435.49

177688.61

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	72000	72000	72000	72000
Additional Paid-In Capital	14829.96	14829.96	14829.96	14829.96
Retained Earnings (Accumulated Deficit)	90815.32	85251.77	91076.68	90332.92
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	530.97	516.42	528.85	525.73

Total Liabilities & Shareholders' Equity

320323.09

331450.81

352103.99

366151.03

Total Common Shares Outstanding

720

Total Preferred Shares Outstanding

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

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