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Mandala Multifinance Tbk (MFIN)

Jakarta

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3,160 -20 -0.63%

30/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 1,614,300
Bid/Ask: 3,160 / 3,170
Day's Range: 3,160 - 3,180

Type: Equity

Market: Indonesia

ISIN: ID1000102304

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MFIN Balance Sheet

Featured here, the Balance Sheet for Mandala Multifinance 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

6366839

6489573

6976846

6772353

Cash and Short Term Investments	1359619	1450366	1969125	1888479
Cash	-	-	-	-
Cash & Equivalents	1358700	1450366	1969125	1888479
Short Term Investments	-	-	-	-
Total Receivables, Net	4979952	5011989	4975481	4858476
Accounts Receivables - Trade, Net	4936039	4980810	4939477	4838375
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	27268	27218	32240	25398

Total Assets

6663576

6770097

7256625

7052206

Property/Plant/Equipment, Total - Net	203252	197654	198887	194223
Property/Plant/Equipment, Total - Gross	-	462053	460322	449906
Accumulated Depreciation, Total	-268005	-264399	-261435	-255683
Goodwill, Net	-	-	-	-
Intangibles, Net	31524	33790	35975	38813
Long Term Investments	-	-	-	-
Note Receivable - Long Term	32377	31179	36004	20101
Other Long Term Assets, Total	19076	14097	9521	11303
Other Assets, Total	-4908880	-4949788	-4907845	-4797564

Total Current Liabilities

246008

232193

225493

196527

Accounts Payable	140850	103507	117780	88304
Payable/Accrued	-	-	-	-
Accrued Expenses	92810	76498	74022	78036
Notes Payable/Short Term Debt	6424	8172	19500	17013
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	49794	44016	14191	13174

Total Liabilities

3267146

3434648

4044135

3666690

Total Long Term Debt	2956606	3153356	3767741	3418497
Long Term Debt	2956606	3153356	3767741	3418497
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	58108	-415845	31401	34653

Total Equity

3396430

3335449

3212490

3385516

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	132500	132500	132500	132500
Additional Paid-In Capital	27329	27329	27329	27329
Retained Earnings (Accumulated Deficit)	3316682	3258277	3135318	3308344
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-80081	-82657	-82657	-82657

Total Liabilities & Shareholders' Equity

6663576

6770097

7256625

7052206

Total Common Shares Outstanding

2650

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	MFIN	3,160	-20	-0.63%

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