Mega Manunggal Property Tbk PT
IDX:MMLP
Mega Manunggal Property Tbk PT
IDX:MMLP
Price:
334
IDR
8.44%
Market Closed
Market Cap:
Rp2.3T
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Mega Manunggal Property Tbk PT
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Balance Sheet
Balance Sheet Decomposition
Mega Manunggal Property Tbk PT
Mega Manunggal Property Tbk PT
Balance Sheet Decomposition is not available for
Mega Manunggal Property Tbk PT
Mega Manunggal Property Tbk PT
Balance Sheet
Mega Manunggal Property Tbk PT
Mega Manunggal Property Tbk PT
Currency: IDR
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
11 311
|
22 685
|
9 683
|
26 629
|
51 681
|
33 617
|
1 252 298
|
770 334
|
1 438 405
|
558 211
|
98 340
|
150 430
|
|
| Cash |
11 311
|
22 685
|
9 683
|
26 629
|
51 681
|
33 617
|
1 004 559
|
27 035
|
43 548
|
33 925
|
24 703
|
75 324
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
247 739
|
743 299
|
1 394 857
|
524 287
|
73 638
|
75 106
|
|
| Short-Term Investments |
0
|
360 288
|
95 000
|
174 887
|
100 494
|
95 703
|
247 739
|
743 299
|
1 394 857
|
0
|
0
|
0
|
|
| Total Receivables |
15 222
|
67 090
|
2 656
|
8 524
|
51 621
|
40 906
|
84 516
|
104 284
|
90 085
|
110 858
|
92 914
|
77 069
|
|
| Accounts Receivables |
13 714
|
8 775
|
2 307
|
8 511
|
51 342
|
40 906
|
81 194
|
97 670
|
85 538
|
92 717
|
84 395
|
74 169
|
|
| Other Receivables |
1 508
|
58 314
|
348
|
13
|
279
|
0
|
3 322
|
6 614
|
4 547
|
18 141
|
8 519
|
2 900
|
|
| Other Current Assets |
55 873
|
68 786
|
92 613
|
180 639
|
194 360
|
397 139
|
291 719
|
279 224
|
184 621
|
90 459
|
119 816
|
118 633
|
|
| Total Current Assets |
82 406
|
518 849
|
199 952
|
390 679
|
398 156
|
567 366
|
1 628 533
|
1 153 843
|
1 713 110
|
759 528
|
311 070
|
346 132
|
|
| PP&E Net |
2 107
|
14 525
|
13 384
|
12 730
|
12 827
|
8 875
|
3 483
|
2 218
|
4 520
|
6 193
|
6 079
|
4 876
|
|
| PP&E Gross |
2 107
|
14 525
|
13 384
|
12 730
|
12 827
|
8 875
|
3 483
|
2 218
|
4 520
|
6 193
|
6 079
|
4 876
|
|
| Accumulated Depreciation |
2 344
|
3 518
|
6 543
|
10 082
|
13 818
|
17 502
|
13 190
|
14 058
|
15 093
|
14 190
|
14 655
|
13 383
|
|
| Long-Term Investments |
2 051 656
|
2 669 015
|
3 745 433
|
4 948 235
|
5 616 993
|
6 131 043
|
5 079 907
|
5 936 156
|
5 906 428
|
5 935 552
|
6 149 805
|
6 250 251
|
|
| Other Long-Term Assets |
2 334
|
1 932
|
7 001
|
12 026
|
63 347
|
48 270
|
14 082
|
15 088
|
11 813
|
10 699
|
29 132
|
17 624
|
|
| Total Assets |
2 138 502
N/A
|
3 204 321
+50%
|
3 965 769
+24%
|
5 363 669
+35%
|
6 091 323
+14%
|
6 755 554
+11%
|
6 726 005
0%
|
7 107 304
+6%
|
7 635 870
+7%
|
6 711 972
-12%
|
6 496 087
-3%
|
6 618 883
+2%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
26 574
|
12 646
|
93 779
|
85 012
|
61 106
|
130 099
|
176 947
|
29 759
|
11 297
|
5 174
|
1 879
|
4 839
|
|
| Accrued Liabilities |
10 817
|
7 977
|
7 168
|
17 856
|
15 035
|
12 041
|
32 070
|
36 157
|
188 435
|
650 591
|
37 498
|
48 148
|
|
| Short-Term Debt |
19 390
|
0
|
27 520
|
60 407
|
51 359
|
71 853
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
36 173
|
125 374
|
63 141
|
104 581
|
109 255
|
125 124
|
42 566
|
67 608
|
111 456
|
15 471
|
21 397
|
36 605
|
|
| Other Current Liabilities |
43 643
|
29 472
|
43 568
|
26 658
|
59 885
|
130 789
|
34 217
|
47 450
|
35 945
|
45 877
|
59 135
|
83 889
|
|
| Total Current Liabilities |
136 597
|
175 469
|
235 176
|
294 513
|
296 640
|
469 905
|
285 800
|
180 973
|
347 134
|
717 113
|
119 909
|
173 481
|
|
| Long-Term Debt |
541 832
|
462 070
|
429 145
|
361 205
|
419 405
|
598 114
|
631 177
|
723 668
|
1 065 650
|
1 396 877
|
1 535 180
|
1 600 715
|
|
| Minority Interest |
2 673
|
2 916
|
393 675
|
885 107
|
1 302 443
|
1 508 413
|
1 796 964
|
1 991 135
|
1 909 869
|
124 537
|
126 123
|
133 401
|
|
| Other Liabilities |
12 537
|
15 754
|
17 188
|
37 761
|
67 051
|
60 755
|
46 490
|
45 308
|
39 335
|
49 011
|
47 448
|
55 880
|
|
| Total Liabilities |
693 639
N/A
|
656 210
-5%
|
1 075 185
+64%
|
1 578 587
+47%
|
2 085 538
+32%
|
2 637 187
+26%
|
2 760 431
+5%
|
2 941 085
+7%
|
3 361 988
+14%
|
2 287 538
-32%
|
1 828 661
-20%
|
1 963 477
+7%
|
|
| Equity | |||||||||||||
| Common Stock |
400 000
|
571 429
|
571 429
|
688 913
|
688 913
|
688 913
|
688 913
|
688 913
|
688 913
|
688 913
|
688 913
|
688 913
|
|
| Retained Earnings |
816 025
|
931 571
|
1 273 732
|
1 525 013
|
1 745 347
|
1 857 896
|
1 704 890
|
1 904 512
|
2 011 881
|
2 101 737
|
2 344 392
|
2 332 643
|
|
| Additional Paid In Capital |
228 838
|
1 045 112
|
1 045 424
|
1 571 157
|
1 571 524
|
1 571 556
|
1 571 771
|
1 572 827
|
1 572 824
|
1 633 540
|
1 633 798
|
1 633 849
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
263
|
244
|
323
|
0
|
|
| Total Equity |
1 444 863
N/A
|
2 548 111
+76%
|
2 890 585
+13%
|
3 785 083
+31%
|
4 005 784
+6%
|
4 118 366
+3%
|
3 965 574
-4%
|
4 166 219
+5%
|
4 273 882
+3%
|
4 424 434
+4%
|
4 667 426
+5%
|
4 655 406
0%
|
|
| Total Liabilities & Equity |
2 138 502
N/A
|
3 204 321
+50%
|
3 965 769
+24%
|
5 363 669
+35%
|
6 091 323
+14%
|
6 755 554
+11%
|
6 726 005
0%
|
7 107 304
+6%
|
7 635 870
+7%
|
6 711 972
-12%
|
6 496 087
-3%
|
6 618 883
+2%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
4 008
|
5 726
|
5 726
|
6 889
|
6 889
|
6 889
|
6 889
|
6 889
|
6 889
|
6 889
|
6 889
|
6 889
|
|
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