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Mitra Komunikasi Nusantara Tbk PT (MKNT)

Jakarta

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

Volume: 910,000
Bid/Ask: 1 / 2
Day's Range: 2 - 2

Type: Equity

Market: Indonesia

ISIN: ID1000135908

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MKNT Balance Sheet

Featured here, the Balance Sheet for Mitra Komunikasi Nusantara 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

407070.38

420358.69

420985.22

422806.42

Cash and Short Term Investments	9386.58	5859.22	5283.26	8423.17
Cash	-	-	-	-
Cash & Equivalents	9386.58	5859.22	5283.26	8423.17
Short Term Investments	-	-	-	-
Total Receivables, Net	141795.59	156151.61	172759.7	174055.72
Accounts Receivables - Trade, Net	139254.59	152703.11	168180.41	168461.95
Total Inventory	251444.08	249924.13	225789.52	233493.54
Prepaid Expenses	300.41	4031.17	2200.47	1429.58
Other Current Assets, Total	4143.72	4392.57	14952.27	5404.41

Total Assets

416096.39

427578.15

428250.83

432532.98

Property/Plant/Equipment, Total - Net	5920.53	2838.65	3886.63	4478.21
Property/Plant/Equipment, Total - Gross	40033.23	36113.09	35935.6	35395.45
Accumulated Depreciation, Total	-34112.7	-33274.44	-32048.97	-30917.24
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	1605.5	3260.4	1976	4322.5
Note Receivable - Long Term	2541	3448.5	4579.3	5593.77
Other Long Term Assets, Total	57.5	42	42	42
Other Assets, Total	115234.69	99243.5	69343.06	65726.08

Total Current Liabilities

185833.76

208296.53

204779.57

188625.83

Accounts Payable	2736.77	3626.75	2948.67	3985.24
Payable/Accrued	-	-	-	-
Accrued Expenses	168512.38	158837.06	151602.45	142637.16
Notes Payable/Short Term Debt	-	13428.34	16658.66	16531.33
Current Port. of LT Debt/Capital Leases	12490.88	30415.55	31380.88	22760.88
Other Current liabilities, Total	2093.72	1988.83	2188.92	2711.22

Total Liabilities

462553.74

471699.9

468765.78

466741.37

Total Long Term Debt	274331.89	261015.28	261598.13	275688.35
Long Term Debt	273702.06	260215.23	260627.86	274547.86
Capital Lease Obligations	629.83	800.05	970.27	1140.49
Deferred Income Tax	-	-	-	39.11
Minority Interest	-27215.1	-27163.7	-26169.05	-25032.29
Other Liabilities, Total	29603.19	16123.45	11898.49	10889.04

Total Equity

-46457.34

-44121.75

-40514.96

-34208.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	110000	110000	110000	110000
Additional Paid-In Capital	32993.66	32993.66	32993.66	32993.66
Retained Earnings (Accumulated Deficit)	-161561.59	-160568.22	-156954.24	-153614.71
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-27889.41	-26547.19	-26554.37	-23587.34

Total Liabilities & Shareholders' Equity

416096.39

427578.15

428250.83

432532.98

Total Common Shares Outstanding

5500

Total Preferred Shares Outstanding

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

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