P
PT Menthobi Karyatama Raya Tbk
IDX:MKTR
PT Menthobi Karyatama Raya Tbk
IDX:MKTR
Price:
127
IDR
0.79%
Market Cap:
Rp1.5T
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Balance Sheet
Balance Sheet Decomposition
PT Menthobi Karyatama Raya Tbk
PT Menthobi Karyatama Raya Tbk
Balance Sheet Decomposition is not available for
PT Menthobi Karyatama Raya Tbk
PT Menthobi Karyatama Raya Tbk
Balance Sheet
PT Menthobi Karyatama Raya Tbk
PT Menthobi Karyatama Raya Tbk
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
11 901
|
49 794
|
303 675
|
188 244
|
164 520
|
161 165
|
|
| Cash |
11 901
|
49 794
|
303 675
|
188 244
|
164 520
|
161 165
|
|
| Total Receivables |
19 546
|
16 816
|
15 956
|
35 725
|
42 503
|
41 301
|
|
| Accounts Receivables |
8 623
|
12 525
|
14 586
|
24 998
|
29 794
|
31 828
|
|
| Other Receivables |
10 923
|
4 291
|
1 370
|
10 728
|
12 709
|
9 473
|
|
| Inventory |
18 661
|
62 114
|
28 457
|
45 617
|
67 949
|
74 158
|
|
| Other Current Assets |
12 969
|
38 058
|
112 359
|
268 430
|
393 786
|
416 225
|
|
| Total Current Assets |
63 077
|
166 781
|
460 446
|
538 016
|
668 758
|
692 849
|
|
| PP&E Net |
458 592
|
430 103
|
443 480
|
688 051
|
778 589
|
776 466
|
|
| PP&E Gross |
458 592
|
430 103
|
443 480
|
688 051
|
778 589
|
0
|
|
| Accumulated Depreciation |
55 757
|
73 095
|
86 294
|
104 429
|
128 856
|
0
|
|
| Intangible Assets |
697
|
0
|
0
|
20 738
|
18 872
|
0
|
|
| Note Receivable |
56 954
|
41 531
|
52 802
|
74 769
|
43 363
|
42 730
|
|
| Other Long-Term Assets |
172 824
|
10 622
|
9 508
|
10 220
|
8 857
|
27 320
|
|
| Total Assets |
752 145
N/A
|
649 037
-14%
|
966 236
+49%
|
1 331 795
+38%
|
1 518 438
+14%
|
1 539 364
+1%
|
|
| Liabilities | |||||||
| Accounts Payable |
18 703
|
17 486
|
18 398
|
40 302
|
36 912
|
46 770
|
|
| Accrued Liabilities |
8 045
|
7 719
|
6 368
|
12 353
|
6 751
|
13 877
|
|
| Short-Term Debt |
22 000
|
20 000
|
65 000
|
27 990
|
20 000
|
20 000
|
|
| Current Portion of Long-Term Debt |
42 699
|
71 021
|
81 882
|
66 977
|
72 725
|
75 227
|
|
| Other Current Liabilities |
50 900
|
56 844
|
39 693
|
18 532
|
35 054
|
43 179
|
|
| Total Current Liabilities |
142 347
|
173 070
|
211 340
|
166 153
|
171 441
|
199 053
|
|
| Long-Term Debt |
359 036
|
287 652
|
208 414
|
576 969
|
712 406
|
662 510
|
|
| Deferred Income Tax |
327
|
0
|
0
|
27
|
96
|
1 868
|
|
| Minority Interest |
1 209
|
1 452
|
1 357
|
1 491
|
1 700
|
1 909
|
|
| Other Liabilities |
2 215
|
2 730
|
3 075
|
4 170
|
5 160
|
7 097
|
|
| Total Liabilities |
505 134
N/A
|
464 904
-8%
|
424 185
-9%
|
748 810
+77%
|
890 802
+19%
|
872 438
-2%
|
|
| Equity | |||||||
| Common Stock |
95 000
|
95 000
|
120 000
|
120 001
|
120 524
|
120 604
|
|
| Retained Earnings |
177
|
15 128
|
79 576
|
120 492
|
156 518
|
194 604
|
|
| Additional Paid In Capital |
0
|
74 005
|
342 008
|
342 025
|
350 128
|
351 252
|
|
| Other Equity |
152 188
|
0
|
466
|
466
|
466
|
466
|
|
| Total Equity |
247 011
N/A
|
184 132
-25%
|
542 050
+194%
|
582 985
+8%
|
627 636
+8%
|
666 926
+6%
|
|
| Total Liabilities & Equity |
752 145
N/A
|
649 037
-14%
|
966 236
+49%
|
1 331 795
+38%
|
1 518 438
+14%
|
1 539 364
+1%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
12 000
|
12 000
|
12 000
|
12 000
|
12 052
|
12 060
|
|
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