Mitra Pedagang Indonesia PT Tbk
IDX:MPIX
Balance Sheet
Balance Sheet Decomposition
Mitra Pedagang Indonesia PT Tbk
Mitra Pedagang Indonesia PT Tbk
Balance Sheet
Mitra Pedagang Indonesia PT Tbk
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
2 117
|
1 219
|
1 050
|
6 304
|
6 638
|
|
| Cash Equivalents |
2 117
|
1 219
|
1 050
|
6 304
|
6 638
|
|
| Total Receivables |
204
|
204
|
359
|
757
|
594
|
|
| Accounts Receivables |
204
|
204
|
359
|
757
|
594
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
378
|
2 814
|
22 749
|
49 153
|
135 711
|
|
| Other Current Assets |
4
|
0
|
0
|
3 291
|
2 746
|
|
| Total Current Assets |
2 704
|
4 236
|
24 158
|
59 505
|
145 689
|
|
| PP&E Net |
1 676
|
2 240
|
2 011
|
3 163
|
7 504
|
|
| Intangible Assets |
1 778
|
2 626
|
2 187
|
5 649
|
4 380
|
|
| Other Long-Term Assets |
3
|
11
|
26
|
48
|
3 294
|
|
| Total Assets |
6 161
N/A
|
9 113
+48%
|
28 381
+211%
|
68 364
+141%
|
160 867
+135%
|
|
| Liabilities | ||||||
| Accounts Payable |
466
|
325
|
304
|
0
|
1 794
|
|
| Accrued Liabilities |
133
|
97
|
157
|
3 273
|
458
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
368
|
449
|
1 211
|
1 198
|
2 151
|
|
| Other Current Liabilities |
4 100
|
3 829
|
8 388
|
16 458
|
10 748
|
|
| Total Current Liabilities |
5 067
|
4 701
|
10 061
|
20 928
|
15 151
|
|
| Long-Term Debt |
1 031
|
798
|
324
|
884
|
1 397
|
|
| Other Liabilities |
15
|
40
|
88
|
146
|
280
|
|
| Total Liabilities |
6 113
N/A
|
5 538
-9%
|
10 473
+89%
|
21 959
+110%
|
16 828
-23%
|
|
| Equity | ||||||
| Common Stock |
100
|
100
|
100
|
25 000
|
31 250
|
|
| Retained Earnings |
52
|
3 475
|
17 815
|
21 418
|
41 501
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
71 310
|
|
| Other Equity |
0
|
0
|
7
|
12
|
22
|
|
| Total Equity |
48
N/A
|
3 575
+7 332%
|
17 908
+401%
|
46 406
+159%
|
144 039
+210%
|
|
| Total Liabilities & Equity |
6 161
N/A
|
9 113
+48%
|
28 381
+211%
|
68 364
+141%
|
160 867
+135%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
1 563
|
1 563
|
1 563
|
1 563
|
1 563
|
|