Metropolitan Kentjana Tbk PT
IDX:MKPI
Metropolitan Kentjana Tbk PT
IDX:MKPI
Price:
23 625
IDR
-0.11%
Market Closed
Market Cap:
Rp22.4T
Balance Sheet
Balance Sheet Decomposition
Metropolitan Kentjana Tbk PT
Metropolitan Kentjana Tbk PT
Balance Sheet Decomposition is not available for
Metropolitan Kentjana Tbk PT
Metropolitan Kentjana Tbk PT
Balance Sheet
Metropolitan Kentjana Tbk PT
Metropolitan Kentjana Tbk PT
Currency: IDR
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | 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 |
77 499
|
136 415
|
55 143
|
57 040
|
117 343
|
117 022
|
234 584
|
21 486
|
56 978
|
17 496
|
29 668
|
19 979
|
31 240
|
15 710
|
571 329
|
1 400 638
|
1 824 320
|
2 450 485
|
2 171 915
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21 486
|
56 978
|
17 496
|
29 668
|
19 979
|
31 240
|
15 710
|
571 329
|
713 495
|
935 562
|
1 375 491
|
310 912
|
|
| Cash Equivalents |
77 499
|
136 415
|
55 143
|
57 040
|
117 343
|
117 022
|
234 584
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
687 144
|
888 758
|
1 074 994
|
1 861 003
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94 152
|
824 430
|
1 854 216
|
2 082 974
|
1 855 277
|
1 309 744
|
859 205
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
31 841
|
27 233
|
30 793
|
29 731
|
26 892
|
43 074
|
42 156
|
56 487
|
64 179
|
94 130
|
120 152
|
121 020
|
190 049
|
169 137
|
214 244
|
213 156
|
267 691
|
246 388
|
239 855
|
|
| Accounts Receivables |
31 231
|
26 523
|
28 949
|
28 634
|
26 236
|
40 304
|
41 548
|
55 371
|
60 236
|
74 379
|
102 971
|
106 960
|
179 555
|
161 651
|
209 945
|
210 344
|
264 531
|
240 114
|
234 905
|
|
| Other Receivables |
610
|
710
|
1 844
|
1 097
|
656
|
2 770
|
608
|
1 116
|
3 943
|
19 752
|
17 181
|
14 059
|
10 494
|
7 486
|
4 299
|
2 812
|
3 160
|
6 274
|
4 951
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
3 691
|
5 116
|
6 749
|
6 314
|
6 232
|
6 332
|
7 520
|
9 360
|
10 579
|
16 125
|
18 174
|
18 605
|
20 716
|
|
| Other Current Assets |
29 668
|
27 199
|
31 191
|
30 454
|
33 367
|
31 534
|
33 138
|
43 276
|
135 515
|
156 888
|
132 070
|
103 504
|
84 230
|
87 807
|
83 824
|
89 246
|
102 846
|
118 652
|
125 631
|
|
| Total Current Assets |
139 007
|
190 848
|
117 127
|
117 225
|
177 602
|
191 630
|
313 569
|
220 518
|
1 087 852
|
2 129 045
|
2 371 095
|
2 106 111
|
1 622 784
|
1 141 219
|
879 975
|
1 032 021
|
1 324 273
|
1 759 136
|
2 558 118
|
|
| PP&E Net |
159 748
|
79 967
|
231 095
|
320 185
|
162 220
|
1 530 593
|
1 678 294
|
1 915 527
|
2 102 422
|
2 288 651
|
2 689 384
|
3 105 973
|
3 868 965
|
4 436 070
|
4 956 917
|
5 141 965
|
5 004 084
|
4 841 604
|
4 604 427
|
|
| PP&E Gross |
159 748
|
79 967
|
231 095
|
320 185
|
162 220
|
1 530 593
|
1 678 294
|
1 915 527
|
2 102 422
|
2 288 651
|
2 689 384
|
3 105 973
|
3 868 965
|
4 436 070
|
4 956 917
|
5 141 965
|
5 004 084
|
4 841 604
|
4 604 427
|
|
| Accumulated Depreciation |
6 348
|
6 714
|
5 723
|
6 187
|
6 982
|
548 700
|
646 282
|
770 562
|
899 779
|
1 028 479
|
1 156 809
|
1 284 677
|
1 421 366
|
1 678 333
|
1 946 745
|
2 225 493
|
2 558 118
|
2 896 609
|
3 215 358
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 979
|
9 772
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
500
|
500
|
|
| Note Receivable |
3 929
|
24
|
206
|
135
|
33
|
55
|
55
|
55
|
33
|
33
|
3 966
|
3 766
|
3 566
|
3 366
|
3 166
|
33
|
33
|
33
|
33
|
|
| Long-Term Investments |
1 091 658
|
1 261 710
|
1 267 622
|
1 213 460
|
1 476 698
|
414 651
|
559 230
|
697 730
|
1 121 972
|
1 282 828
|
1 528 192
|
1 572 240
|
1 470 658
|
1 590 785
|
1 640 424
|
1 642 489
|
1 657 559
|
1 636 939
|
1 689 538
|
|
| Other Long-Term Assets |
23 424
|
25 805
|
36 458
|
12 728
|
1 659
|
1 668
|
2 056
|
4 986
|
3 937
|
8 815
|
19 564
|
39 956
|
42 282
|
103 793
|
142 436
|
177 774
|
169 990
|
138 548
|
77 137
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
500
|
500
|
|
| Total Assets |
1 417 766
N/A
|
1 558 353
+10%
|
1 652 509
+6%
|
1 663 733
+1%
|
1 818 211
+9%
|
2 138 597
+18%
|
2 553 204
+19%
|
2 838 815
+11%
|
4 316 214
+52%
|
5 709 371
+32%
|
6 612 201
+16%
|
6 828 047
+3%
|
7 008 255
+3%
|
7 275 235
+4%
|
7 622 918
+5%
|
7 994 282
+5%
|
8 155 939
+2%
|
8 388 738
+3%
|
8 939 525
+7%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
25 410
|
7 549
|
6 760
|
3 945
|
12 232
|
9 941
|
24 803
|
24 087
|
16 547
|
43 087
|
48 797
|
36 540
|
24 893
|
42 791
|
84 868
|
72 159
|
51 070
|
49 563
|
51 514
|
|
| Accrued Liabilities |
9 481
|
8 465
|
8 414
|
8 799
|
8 663
|
10 292
|
10 471
|
13 630
|
16 166
|
15 420
|
13 704
|
14 132
|
17 361
|
32 974
|
43 925
|
52 610
|
44 426
|
39 624
|
41 823
|
|
| Short-Term Debt |
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
0
|
0
|
0
|
0
|
12 666
|
78 622
|
77 053
|
67 855
|
70 081
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
53 233
|
72 532
|
100 765
|
114 698
|
31 213
|
13 398
|
49 454
|
81 212
|
72 646
|
55 948
|
59 798
|
60 084
|
56 001
|
105 002
|
122 143
|
93 390
|
44 079
|
0
|
592
|
|
| Other Current Liabilities |
304 769
|
373 961
|
424 274
|
335 623
|
384 014
|
495 158
|
387 502
|
447 074
|
1 588 586
|
2 160 321
|
1 931 838
|
1 137 130
|
698 657
|
695 102
|
688 872
|
841 603
|
989 910
|
1 084 186
|
1 117 202
|
|
| Total Current Liabilities |
402 893
|
472 508
|
550 213
|
473 066
|
446 121
|
528 789
|
472 229
|
566 003
|
1 693 945
|
2 287 443
|
2 132 759
|
1 324 940
|
864 766
|
945 951
|
939 808
|
1 059 762
|
1 129 485
|
1 173 372
|
1 211 131
|
|
| Long-Term Debt |
339 795
|
267 263
|
156 498
|
31 800
|
50 153
|
75 704
|
221 869
|
175 607
|
264 440
|
358 491
|
496 993
|
651 009
|
595 009
|
490 007
|
748 524
|
775 246
|
252 115
|
0
|
2 195
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
26
|
101
|
101
|
101
|
100
|
100
|
74
|
71
|
231
|
314
|
339
|
330
|
328
|
|
| Other Liabilities |
17 665
|
18 246
|
22 575
|
33 214
|
37 738
|
45 427
|
149 582
|
178 496
|
210 966
|
234 242
|
267 544
|
300 490
|
316 815
|
335 674
|
327 287
|
322 937
|
344 722
|
364 035
|
393 447
|
|
| Total Liabilities |
760 353
N/A
|
758 018
0%
|
729 286
-4%
|
538 080
-26%
|
534 012
-1%
|
649 921
+22%
|
843 706
+30%
|
920 208
+9%
|
2 169 452
+136%
|
2 880 276
+33%
|
2 897 397
+1%
|
2 276 539
-21%
|
1 776 663
-22%
|
1 771 560
0%
|
2 015 388
+14%
|
2 157 631
+7%
|
1 725 983
-20%
|
1 537 078
-11%
|
1 606 445
+5%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
85 319
|
85 319
|
85 319
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
94 819
|
|
| Retained Earnings |
909 243
|
984 193
|
1 154 759
|
1 161 183
|
1 319 729
|
1 524 207
|
1 745 028
|
1 954 138
|
2 197 458
|
2 874 976
|
3 764 291
|
4 608 047
|
5 276 750
|
5 541 651
|
5 621 130
|
5 845 374
|
6 435 796
|
6 858 288
|
7 336 665
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
186 506
|
186 506
|
186 506
|
186 506
|
130 350
|
130 350
|
130 350
|
126 350
|
126 350
|
126 350
|
126 350
|
126 350
|
126 350
|
126 350
|
126 350
|
126 350
|
|
| Other Equity |
337 149
|
269 177
|
316 856
|
316 856
|
316 856
|
316 856
|
316 856
|
0
|
15 165
|
10 351
|
17 956
|
25 009
|
13 628
|
6 446
|
17 930
|
22 808
|
25 690
|
24 903
|
27 945
|
|
| Total Equity |
657 413
N/A
|
800 336
+22%
|
923 222
+15%
|
1 125 652
+22%
|
1 284 199
+14%
|
1 488 677
+16%
|
1 709 498
+15%
|
1 918 608
+12%
|
2 146 762
+12%
|
2 829 095
+32%
|
3 714 804
+31%
|
4 551 507
+23%
|
5 231 592
+15%
|
5 503 674
+5%
|
5 607 530
+2%
|
5 836 652
+4%
|
6 429 956
+10%
|
6 851 661
+7%
|
7 333 080
+7%
|
|
| Total Liabilities & Equity |
1 417 766
N/A
|
1 558 353
+10%
|
1 652 509
+6%
|
1 663 733
+1%
|
1 818 211
+9%
|
2 138 597
+18%
|
2 553 204
+19%
|
2 838 815
+11%
|
4 316 214
+52%
|
5 709 371
+32%
|
6 612 201
+16%
|
6 828 047
+3%
|
7 008 255
+3%
|
7 275 235
+4%
|
7 622 918
+5%
|
7 994 282
+5%
|
8 155 939
+2%
|
8 388 738
+3%
|
8 939 525
+7%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
|
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