Mitrabara Adiperdana Tbk PT
IDX:MBAP
Mitrabara Adiperdana Tbk PT
IDX:MBAP
Price:
1 800
IDR
0.84%
Market Closed
Market Cap:
Rp2.2T
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Mitrabara Adiperdana Tbk PT
IDX:MBAP
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Balance Sheet
Balance Sheet Decomposition
Mitrabara Adiperdana Tbk PT
Mitrabara Adiperdana Tbk PT
Balance Sheet Decomposition is not available for
Mitrabara Adiperdana Tbk PT
Mitrabara Adiperdana Tbk PT
Balance Sheet
Mitrabara Adiperdana Tbk PT
Mitrabara Adiperdana Tbk PT
Currency: USD
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
6
|
16
|
36
|
40
|
42
|
29
|
17
|
64
|
102
|
85
|
124
|
|
| Cash |
6
|
16
|
36
|
40
|
42
|
29
|
17
|
64
|
47
|
21
|
56
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
63
|
68
|
|
| Short-Term Investments |
5
|
4
|
5
|
30
|
13
|
62
|
72
|
83
|
105
|
32
|
0
|
|
| Total Receivables |
19
|
35
|
25
|
17
|
29
|
28
|
22
|
48
|
20
|
44
|
24
|
|
| Accounts Receivables |
18
|
35
|
24
|
17
|
28
|
28
|
20
|
45
|
18
|
38
|
17
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
1
|
0
|
2
|
4
|
3
|
6
|
7
|
|
| Inventory |
14
|
13
|
10
|
21
|
23
|
11
|
13
|
12
|
30
|
25
|
25
|
|
| Other Current Assets |
1
|
1
|
0
|
1
|
2
|
1
|
1
|
3
|
5
|
4
|
3
|
|
| Total Current Assets |
44
|
69
|
76
|
109
|
108
|
132
|
126
|
210
|
262
|
189
|
176
|
|
| PP&E Net |
34
|
39
|
37
|
38
|
38
|
34
|
34
|
25
|
17
|
15
|
34
|
|
| PP&E Gross |
34
|
39
|
37
|
38
|
38
|
34
|
34
|
25
|
17
|
15
|
34
|
|
| Accumulated Depreciation |
27
|
40
|
45
|
46
|
47
|
53
|
65
|
69
|
69
|
75
|
79
|
|
| Note Receivable |
1
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
1
|
8
|
7
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
13
|
13
|
13
|
13
|
13
|
2
|
4
|
|
| Other Long-Term Assets |
1
|
2
|
3
|
14
|
6
|
6
|
10
|
10
|
13
|
16
|
17
|
|
| Total Assets |
80
N/A
|
109
+36%
|
116
+7%
|
161
+38%
|
174
+8%
|
193
+11%
|
182
-5%
|
258
+42%
|
307
+19%
|
230
-25%
|
237
+3%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
13
|
15
|
7
|
8
|
8
|
8
|
6
|
8
|
8
|
10
|
16
|
|
| Accrued Liabilities |
8
|
11
|
14
|
25
|
27
|
20
|
16
|
26
|
33
|
37
|
20
|
|
| Short-Term Debt |
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
0
|
0
|
0
|
2
|
5
|
8
|
4
|
0
|
0
|
1
|
|
| Other Current Liabilities |
7
|
6
|
1
|
2
|
4
|
4
|
3
|
15
|
9
|
4
|
3
|
|
| Total Current Liabilities |
32
|
33
|
22
|
34
|
41
|
37
|
34
|
53
|
49
|
50
|
40
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
4
|
5
|
4
|
0
|
0
|
0
|
5
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Liabilities |
2
|
2
|
3
|
4
|
4
|
6
|
6
|
5
|
7
|
6
|
6
|
|
| Total Liabilities |
34
N/A
|
35
+4%
|
25
-30%
|
38
+55%
|
49
+28%
|
47
-5%
|
44
-7%
|
58
+32%
|
57
-2%
|
58
+2%
|
52
-10%
|
|
| Equity | ||||||||||||
| Common Stock |
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|
| Retained Earnings |
20
|
48
|
66
|
96
|
98
|
120
|
112
|
174
|
224
|
145
|
159
|
|
| Additional Paid In Capital |
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
46
N/A
|
74
+59%
|
92
+24%
|
122
+33%
|
124
+2%
|
146
+17%
|
138
-5%
|
200
+45%
|
250
+25%
|
171
-31%
|
185
+8%
|
|
| Total Liabilities & Equity |
80
N/A
|
109
+36%
|
116
+7%
|
161
+38%
|
174
+8%
|
193
+11%
|
182
-5%
|
258
+42%
|
307
+19%
|
230
-25%
|
237
+3%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
1 227
|
1 227
|
1 227
|
1 227
|
1 227
|
1 227
|
1 227
|
1 227
|
1 227
|
1 227
|
1 227
|
|
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