MAP Aktif Adiperkasa Tbk PT
IDX:MAPA
MAP Aktif Adiperkasa Tbk PT
IDX:MAPA
Price:
620
IDR
5.08%
Market Closed
Market Cap:
Rp17.7T
Balance Sheet
Balance Sheet Decomposition
MAP Aktif Adiperkasa Tbk PT
MAP Aktif Adiperkasa Tbk PT
Balance Sheet Decomposition is not available for
MAP Aktif Adiperkasa Tbk PT
MAP Aktif Adiperkasa Tbk PT
Balance Sheet
MAP Aktif Adiperkasa Tbk PT
MAP Aktif Adiperkasa Tbk PT
Currency: IDR
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
142 684
|
217 678
|
207 766
|
235 169
|
300 581
|
572 569
|
662 414
|
1 341 637
|
1 099 244
|
1 040 624
|
|
| Cash |
142 684
|
217 678
|
207 766
|
235 169
|
300 581
|
572 569
|
619 635
|
1 161 637
|
995 244
|
958 124
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
42 779
|
180 000
|
104 000
|
82 500
|
|
| Short-Term Investments |
0
|
110 000
|
30 000
|
260 000
|
245 384
|
26 779
|
42 779
|
180 000
|
0
|
0
|
|
| Total Receivables |
224 046
|
183 694
|
270 296
|
298 793
|
252 292
|
291 037
|
316 519
|
446 862
|
609 331
|
510 391
|
|
| Accounts Receivables |
185 863
|
152 266
|
208 989
|
181 118
|
196 352
|
255 090
|
285 438
|
401 373
|
509 566
|
395 731
|
|
| Other Receivables |
38 183
|
31 428
|
61 307
|
117 675
|
55 940
|
35 947
|
31 081
|
45 489
|
99 765
|
114 660
|
|
| Inventory |
1 582 461
|
1 269 118
|
1 301 254
|
1 635 246
|
1 786 524
|
2 278 434
|
2 278 559
|
2 733 298
|
4 314 827
|
5 189 066
|
|
| Other Current Assets |
245 864
|
286 608
|
338 378
|
455 994
|
518 497
|
234 213
|
246 084
|
312 606
|
418 787
|
355 211
|
|
| Total Current Assets |
2 195 054
|
2 067 098
|
2 147 694
|
2 885 202
|
3 103 278
|
3 403 032
|
3 503 576
|
4 834 403
|
6 442 189
|
7 095 292
|
|
| PP&E Net |
370 581
|
376 064
|
459 420
|
602 710
|
768 925
|
1 628 343
|
1 450 043
|
2 174 676
|
3 802 187
|
5 092 202
|
|
| PP&E Gross |
370 581
|
376 064
|
459 420
|
602 710
|
768 925
|
1 628 343
|
1 450 043
|
2 174 676
|
3 802 187
|
5 092 202
|
|
| Accumulated Depreciation |
489 182
|
599 743
|
574 369
|
544 126
|
699 774
|
855 098
|
1 035 434
|
1 064 215
|
1 205 732
|
3 063 508
|
|
| Intangible Assets |
0
|
0
|
0
|
19 648
|
0
|
79 437
|
79 437
|
79 437
|
110 729
|
88 215
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
885
|
0
|
|
| Other Long-Term Assets |
138 055
|
142 835
|
188 269
|
184 505
|
236 075
|
271 230
|
282 380
|
337 733
|
447 590
|
563 511
|
|
| Total Assets |
2 703 690
N/A
|
2 585 997
-4%
|
2 795 383
+8%
|
3 692 065
+32%
|
4 108 278
+11%
|
5 382 042
+31%
|
5 315 436
-1%
|
7 426 249
+40%
|
10 803 580
+45%
|
12 839 220
+19%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
279 098
|
179 937
|
218 308
|
302 225
|
404 981
|
477 557
|
518 806
|
668 074
|
906 937
|
1 370 563
|
|
| Accrued Liabilities |
55 315
|
67 590
|
110 200
|
158 047
|
196 686
|
111 090
|
202 561
|
353 614
|
530 202
|
607 899
|
|
| Short-Term Debt |
65 000
|
10 000
|
25 000
|
468 906
|
0
|
493 256
|
62 246
|
98 679
|
730 805
|
492 139
|
|
| Current Portion of Long-Term Debt |
0
|
220
|
1 657
|
2 137
|
2 361
|
390 002
|
393 591
|
568 768
|
772 107
|
901 025
|
|
| Other Current Liabilities |
279 041
|
226 559
|
220 949
|
225 179
|
246 218
|
352 301
|
407 398
|
456 577
|
723 599
|
722 429
|
|
| Total Current Liabilities |
678 453
|
484 307
|
576 114
|
1 156 494
|
850 246
|
1 824 206
|
1 584 602
|
2 145 712
|
3 663 650
|
4 094 055
|
|
| Long-Term Debt |
1 041 082
|
1 089 267
|
1 098 274
|
2 107
|
1 799
|
350 206
|
317 814
|
612 908
|
970 861
|
1 225 715
|
|
| Deferred Income Tax |
3 040
|
2 274
|
1 416
|
1 719
|
3 251
|
907
|
323
|
5 588
|
34 424
|
86 551
|
|
| Minority Interest |
76 860
|
5
|
4
|
45 154
|
40 739
|
13 335
|
122
|
15 018
|
178 699
|
159 152
|
|
| Other Liabilities |
87 141
|
103 207
|
137 974
|
153 697
|
197 706
|
217 596
|
168 443
|
188 710
|
257 290
|
313 145
|
|
| Total Liabilities |
1 886 576
N/A
|
1 679 059
-11%
|
1 813 782
+8%
|
1 359 171
-25%
|
1 093 741
-20%
|
2 406 250
+120%
|
2 071 060
-14%
|
2 967 936
+43%
|
5 104 924
+72%
|
5 878 618
+15%
|
|
| Equity | |||||||||||
| Common Stock |
238 000
|
238 000
|
238 000
|
285 040
|
285 040
|
285 040
|
285 040
|
285 040
|
285 040
|
285 040
|
|
| Retained Earnings |
670 387
|
759 391
|
841 984
|
1 195 395
|
1 888 572
|
1 854 269
|
2 126 584
|
3 281 542
|
4 508 286
|
5 715 915
|
|
| Additional Paid In Capital |
93 908
|
99 888
|
99 888
|
840 912
|
840 912
|
825 655
|
825 655
|
825 655
|
825 655
|
825 655
|
|
| Other Equity |
2 635
|
9 435
|
1 504
|
11 547
|
13
|
10 828
|
7 097
|
66 076
|
79 675
|
133 992
|
|
| Total Equity |
817 114
N/A
|
906 938
+11%
|
981 601
+8%
|
2 332 894
+138%
|
3 014 537
+29%
|
2 975 792
-1%
|
3 244 376
+9%
|
4 458 313
+37%
|
5 698 656
+28%
|
6 960 602
+22%
|
|
| Total Liabilities & Equity |
2 703 690
N/A
|
2 585 997
-4%
|
2 795 383
+8%
|
3 692 065
+32%
|
4 108 278
+11%
|
5 382 042
+31%
|
5 315 436
-1%
|
7 426 249
+40%
|
10 803 580
+45%
|
12 839 220
+19%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2 380
|
2 380
|
2 380
|
2 850
|
2 850
|
28 504
|
28 504
|
28 504
|
28 504
|
28 504
|
|
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