M
Map Boga Adiperkasa Tbk PT
IDX:MAPB
Map Boga Adiperkasa Tbk PT
IDX:MAPB
Price:
1 515
IDR
Market Cap:
Rp3.6T
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Balance Sheet
Balance Sheet Decomposition
Map Boga Adiperkasa Tbk PT
Map Boga Adiperkasa Tbk PT
Balance Sheet Decomposition is not available for
Map Boga Adiperkasa Tbk PT
Map Boga Adiperkasa Tbk PT
Balance Sheet
Map Boga Adiperkasa Tbk PT
Map Boga Adiperkasa Tbk PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
106 720
|
136 297
|
129 372
|
223 421
|
217 158
|
223 360
|
258 251
|
191 221
|
243 693
|
|
| Cash |
106 720
|
136 297
|
129 372
|
223 421
|
217 158
|
223 360
|
258 251
|
191 221
|
243 693
|
|
| Short-Term Investments |
300 230
|
234 183
|
150 631
|
110 320
|
138 698
|
32 815
|
0
|
350 042
|
225 027
|
|
| Total Receivables |
51 201
|
139 102
|
84 212
|
82 085
|
66 292
|
53 204
|
83 535
|
69 319
|
59 706
|
|
| Accounts Receivables |
46 711
|
115 705
|
68 439
|
70 119
|
55 548
|
45 561
|
74 733
|
54 334
|
49 992
|
|
| Other Receivables |
4 490
|
23 397
|
15 773
|
11 966
|
10 744
|
7 643
|
8 802
|
14 985
|
9 714
|
|
| Inventory |
68 354
|
79 651
|
102 644
|
131 377
|
111 051
|
143 855
|
179 559
|
192 808
|
135 568
|
|
| Other Current Assets |
72 948
|
107 536
|
136 314
|
149 505
|
59 033
|
63 003
|
49 127
|
37 054
|
43 013
|
|
| Total Current Assets |
599 453
|
696 769
|
603 173
|
696 708
|
592 232
|
516 237
|
570 472
|
840 444
|
707 007
|
|
| PP&E Net |
505 660
|
752 877
|
930 288
|
1 119 970
|
1 616 301
|
1 486 452
|
1 774 017
|
2 171 059
|
1 995 650
|
|
| PP&E Gross |
505 660
|
752 877
|
930 288
|
1 119 970
|
1 616 301
|
1 486 452
|
1 774 017
|
2 171 059
|
1 995 650
|
|
| Accumulated Depreciation |
360 681
|
478 857
|
645 960
|
848 269
|
1 740 249
|
1 968 177
|
1 976 771
|
2 203 386
|
2 335 822
|
|
| Other Long-Term Assets |
128 715
|
180 589
|
207 524
|
250 609
|
233 355
|
235 262
|
213 787
|
233 219
|
262 163
|
|
| Total Assets |
1 233 828
N/A
|
1 630 235
+32%
|
1 740 985
+7%
|
2 067 287
+19%
|
2 441 888
+18%
|
2 237 951
-8%
|
2 558 276
+14%
|
3 244 722
+27%
|
2 964 820
-9%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
57 259
|
121 611
|
144 137
|
177 568
|
214 267
|
193 985
|
270 287
|
225 832
|
271 449
|
|
| Accrued Liabilities |
60 024
|
82 837
|
133 785
|
180 349
|
129 547
|
112 625
|
138 014
|
120 243
|
98 513
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
611
|
866
|
1 020
|
294 076
|
223 682
|
190 607
|
259 490
|
245 024
|
|
| Other Current Liabilities |
236 597
|
354 161
|
298 221
|
355 112
|
405 246
|
364 177
|
473 750
|
555 461
|
417 094
|
|
| Total Current Liabilities |
353 880
|
559 220
|
577 009
|
714 049
|
1 043 136
|
894 469
|
1 072 658
|
1 161 026
|
1 032 080
|
|
| Long-Term Debt |
699 702
|
1 075
|
882
|
789
|
248 819
|
208 275
|
221 725
|
267 627
|
267 918
|
|
| Deferred Income Tax |
0
|
5 305
|
4 915
|
4 316
|
0
|
0
|
5 341
|
3 375
|
435
|
|
| Minority Interest |
4
|
9
|
6
|
8
|
6
|
6
|
6
|
6
|
6
|
|
| Other Liabilities |
32 594
|
61 725
|
76 815
|
112 438
|
129 850
|
108 305
|
106 321
|
125 938
|
117 300
|
|
| Total Liabilities |
1 086 180
N/A
|
627 334
-42%
|
659 627
+5%
|
831 600
+26%
|
1 421 811
+71%
|
1 211 055
-15%
|
1 406 051
+16%
|
1 557 972
+11%
|
1 417 739
-9%
|
|
| Equity | ||||||||||
| Common Stock |
171 720
|
217 092
|
217 092
|
217 092
|
217 092
|
217 092
|
217 092
|
238 792
|
238 792
|
|
| Retained Earnings |
85 491
|
165 348
|
294 239
|
446 517
|
227 556
|
230 441
|
353 774
|
458 423
|
312 275
|
|
| Additional Paid In Capital |
113 383
|
597 010
|
564 379
|
569 825
|
569 825
|
569 825
|
569 825
|
980 698
|
980 698
|
|
| Other Equity |
3 820
|
23 451
|
5 648
|
2 253
|
5 604
|
9 538
|
11 534
|
8 837
|
15 316
|
|
| Total Equity |
147 648
N/A
|
1 002 901
+579%
|
1 081 358
+8%
|
1 235 687
+14%
|
1 020 077
-17%
|
1 026 896
+1%
|
1 152 225
+12%
|
1 686 750
+46%
|
1 547 081
-8%
|
|
| Total Liabilities & Equity |
1 233 828
N/A
|
1 630 235
+32%
|
1 740 985
+7%
|
2 067 287
+19%
|
2 441 888
+18%
|
2 237 951
-8%
|
2 558 276
+14%
|
3 244 722
+27%
|
2 964 820
-9%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
1 717
|
2 171
|
2 171
|
2 171
|
2 171
|
2 171
|
2 171
|
2 388
|
2 388
|
|
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