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Map Boga Adiperkasa Tbk PT (MAPB)

Jakarta

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1,930 -10 -0.52%

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

Volume: 1,000
Bid/Ask: 1,860 / 1,930
Day's Range: 1,890 - 1,930

Type: Equity

Market: Indonesia

ISIN: ID1000139702

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MAPB Balance Sheet

Featured here, the Balance Sheet for Map Boga Adiperkasa 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

706669

840444

900740

550486

Cash and Short Term Investments	-	541263	602377	232643
Cash	-	-	-	-
Cash & Equivalents	413508	541263	602377	232643
Short Term Investments	-	-	-	-
Total Receivables, Net	58535	69319	57351	68876
Accounts Receivables - Trade, Net	46899	54334	50290	59648
Total Inventory	180526	192808	194560	190797
Prepaid Expenses	50832	32830	41912	44420
Other Current Assets, Total	3268	4224	4540	13750

Total Assets

3101576

3244722

3244337

2767020

Property/Plant/Equipment, Total - Net	2151397	2170688	2093783	1973645
Property/Plant/Equipment, Total - Gross	-	4368356	4253324	4070319
Accumulated Depreciation, Total	-	-2197668	-2159541	-2096674
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	11636	14985	7061	9228
Other Long Term Assets, Total	111556	111336	108457	104679
Other Assets, Total	257213	249967	283106	273881

Total Current Liabilities

1046682

1161026

1124469

1179227

Accounts Payable	173376	225832	239267	278814
Payable/Accrued	-	-	-	-
Accrued Expenses	148111	343776	329806	325107
Notes Payable/Short Term Debt	-	-	-	15000
Current Port. of LT Debt/Capital Leases	256144	259490	228127	228069
Other Current liabilities, Total	469051	331928	327269	332237

Total Liabilities

1436976

1557966

1514416

1533166

Total Long Term Debt	259673	267627	272431	240601
Long Term Debt	1394	1381	1287	1482
Capital Lease Obligations	258279	266246	271144	239119
Deferred Income Tax	-	3375	107	435
Minority Interest	-	6	6	6
Other Liabilities, Total	130615	125932	115192	80491

Total Equity

1664600

1686756

1729921

1233854

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	238792	238792	238792	217092
Additional Paid-In Capital	982564	982564	982715	571691
Retained Earnings (Accumulated Deficit)	436189	458423	498080	434957
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7055	6977	10334	10114

Total Liabilities & Shareholders' Equity

3101576

3244722

3244337

2767020

Total Common Shares Outstanding

2470.44

2387.92

2170.92

Total Preferred Shares Outstanding

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

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