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Mnc Kapital Indonesia Tbk (BCAP)

Jakarta

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50 0 0.00%

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

Volume: 4,800
Bid/Ask: 0 / 50
Day's Range: 50 - 50

Type: Equity

Market: Indonesia

ISIN: ID1000069701

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BCAP Balance Sheet

Featured here, the Balance Sheet for Mnc Kapital Indonesia 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

21186047

20140251

19975015

19685583

Cash and Short Term Investments	8092501	7254576	6437563	6449005
Cash	-	-	-	-
Cash & Equivalents	4262907	3375960	2382494	2461928
Short Term Investments	1250807	1162021	1338604	1260864
Total Receivables, Net	12832826	12647931	13332365	13046650
Accounts Receivables - Trade, Net	2408091	2402431	2393468	2083519
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	260720	237744	205087	189928

Total Assets

25863812

25270323

24829122

24422413

Property/Plant/Equipment, Total - Net	1138994	1111819	1076352	973422
Property/Plant/Equipment, Total - Gross	1563683	1527402	1485982	1376394
Accumulated Depreciation, Total	-424689	-415583	-409630	-402972
Goodwill, Net	369443	369443	369443	369443
Intangibles, Net	206987	193170	188962	183557
Long Term Investments	1765481	2092511	1878276	1898492
Note Receivable - Long Term	10424735	10245500	10938897	10963131
Other Long Term Assets, Total	940622	1033830	1020410	1012102
Other Assets, Total	-8486274	-8202272	-8751545	-8569831

Total Current Liabilities

3936557

3422379

2946053

3855965

Accounts Payable	608191	640686	621190	621755
Payable/Accrued	-	-	-	-
Accrued Expenses	271748	278120	285397	262432
Notes Payable/Short Term Debt	214470	401429	420080	415198
Current Port. of LT Debt/Capital Leases	1305684	1307406	1226876	1379405
Other Current liabilities, Total	1536464	794738	392510	1177175

Total Liabilities

18860818

19063899

18626290

18233145

Total Long Term Debt	727238	685670	674694	575014
Long Term Debt	725291	679614	671063	570555
Capital Lease Obligations	1947	6056	3631	4459
Deferred Income Tax	-	-	-	-
Minority Interest	762205	865957	857803	740787
Other Liabilities, Total	13220348	13684408	13723402	12640558

Total Equity

6206424

6202832

6189268

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	4261885	4261885	4261885
Additional Paid-In Capital	-	1312867	1312867	1312867
Retained Earnings (Accumulated Deficit)	-	629433	607118	586930
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	2239	20962	27586

Total Liabilities & Shareholders' Equity

25270323

24829122

24422413

Total Common Shares Outstanding

42618.85

Total Preferred Shares Outstanding

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

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