MAP Aktif Adiperkasa Tbk PT
IDX:MAPA

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MAP Aktif Adiperkasa Tbk PT
IDX:MAPA
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Price: 665 IDR 3.1% Market Closed
Market Cap: Rp19T

Balance Sheet

Balance Sheet Decomposition
MAP Aktif Adiperkasa Tbk PT

Balance Sheet
MAP Aktif Adiperkasa Tbk PT

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Balance Sheet
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