Balance Sheet

Assets

+18%

+31%

10Y

Currency: IDR

	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	11 376	13 974	9 681	343 234	229 996	37 816	39 278	65 461	88 726	300 670	151 332	124 103	78 044	105 371	83 929	117 647	270 192
Cash	0	0	0	0	0	37 816	39 278	65 461	88 726	300 670	151 332	124 103	78 044	105 371	83 929	117 647	270 192
Cash Equivalents	11 376	13 974	9 681	343 234	229 996	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Investments	0	0	0	10 000	0	344 576	262 895	150 897	221 711	229 752	388 843	752 691	518 673	714 306	810 174	727 142	518 955
Total Receivables	44 167	50 207	28 617	56 650	93 289	161 675	329 803	229 224	194 508	298 015	185 395	219 049	209 319	148 267	132 511	132 683	89 647
Accounts Receivables	42 530	48 613	27 623	55 482	87 937	158 315	324 037	224 865	187 118	288 230	163 677	105 227	135 072	121 859	103 222	102 844	70 018
Other Receivables	1 637	1 594	994	1 168	5 352	3 360	5 766	4 359	7 390	9 785	21 718	113 822	74 247	26 408	29 289	29 839	19 629
Inventory	849	613	789	737 557	802 096	887 813	1 177 104	1 502 645	1 625 983	1 726 327	1 964 564	2 312 005	2 332 400	2 307 073	2 707 883	2 929 513	3 199 609
Other Current Assets	28 728	21 199	35 962	20 768	36 636	35 775	38 608	63 864	41 592	72 204	85 444	82 906	90 415	111 253	71 793	86 642	133 762
Total Current Assets	85 120	85 992	75 049	1 168 209	1 162 017	1 467 653	1 847 688	2 012 091	2 172 521	2 626 969	2 775 578	3 490 754	3 228 851	3 386 270	3 806 290	3 993 627	4 212 165
PP&E Net	88 285	87 588	124 887	165 731	182 135	272 650	328 797	371 373	396 483	464 589	366 199	385 178	497 402	607 049	712 719	770 407	799 732
PP&E Gross	88 285	87 588	0	165 731	182 135	272 650	328 797	371 373	396 483	464 589	366 199	385 178	497 402	607 049	712 719	770 407	799 732
Accumulated Depreciation	65 223	73 125	0	89 253	98 530	108 849	123 754	144 520	174 650	206 696	239 915	255 764	282 670	290 195	305 805	341 412	387 765
Note Receivable	0	0	14 472	0	2 330	2 220	1 396	586	1 245	25 903	99 048	113 670	86 476	50 172	28 396	65 590	51 314
Long-Term Investments	223 320	212 406	221 763	299 858	491 258	807 900	870 819	1 039 868	1 149 733	1 349 425	1 322 464	1 358 433	1 334 538	1 410 070	1 341 729	1 451 447	1 489 728
Other Long-Term Assets	562 553	626 337	719 708	96 042	178 012	284 060	202 179	196 825	212 548	352 259	630 674	759 329	785 216	955 987	846 761	939 640	882 554
Total Assets	959 279 N/A	1 012 323 +6%	1 155 879 +14%	1 729 840 +50%	2 015 753 +17%	2 834 484 +41%	3 250 878 +15%	3 620 743 +11%	3 932 529 +9%	4 819 146 +23%	5 193 963 +8%	6 107 364 +18%	5 932 483 -3%	6 409 548 +8%	6 735 895 +5%	7 220 711 +7%	7 435 493 +3%
Liabilities
Accounts Payable	16 121	11 150	17 184	27 204	36 686	94 267	38 632	28 342	18 173	44 693	58 165	47 493	47 063	64 680	96 076	87 964	91 372
Accrued Liabilities	5 127	6 208	4 605	5 976	9 594	12 939	17 914	21 708	21 183	48 269	51 885	180 838	147 394	126 973	147 215	169 154	186 752
Short-Term Debt	0	0	24 332	0	23 000	200 000	311 000	265 000	309 500	319 503	182 975	311 722	274 928	124 050	226 129	292 793	386 899
Current Portion of Long-Term Debt	0	0	0	39 562	48 230	77 000	87 750	180 850	207 111	242 667	179 541	265 646	315 306	298 903	259 891	227 307	186 182
Other Current Liabilities	105 736	114 299	116 302	171 302	170 893	262 759	296 779	370 959	281 312	391 261	429 316	502 196	440 833	776 556	708 218	761 006	470 838
Total Current Liabilities	126 984	131 658	162 423	244 045	288 403	646 966	752 076	866 859	837 279	1 046 392	901 882	1 307 895	1 225 524	1 391 162	1 437 529	1 538 224	1 322 043
Long-Term Debt	164 399	156 501	168 794	107 000	97 285	365 264	415 659	482 559	503 736	627 024	701 341	805 780	501 588	482 959	425 835	414 369	390 772
Deferred Income Tax	0	0	0	0	0	0	0	1 181	2 007	3 250	3 628	3 865	3 967	5 924	6 056	9 014	9 291
Minority Interest	13 582	13 581	18 003	19 358	37 058	45 935	99 620	103 068	152 614	251 915	272 878	273 506	287 476	296 252	317 583	375 459	428 746
Other Liabilities	17 337	20 542	31 715	26 380	76 245	57 499	52 211	56 928	87 105	143 127	148 349	139 973	124 467	123 329	111 803	109 962	123 482
Total Liabilities	322 301 N/A	322 281 0%	380 936 +18%	396 782 +4%	498 991 +26%	1 115 664 +124%	1 319 566 +18%	1 510 594 +14%	1 582 740 +5%	2 071 708 +31%	2 028 078 -2%	2 531 019 +25%	2 143 022 -15%	2 299 626 +7%	2 298 806 0%	2 447 028 +6%	2 274 334 -7%
Equity
Common Stock	568 450	568 450	568 450	757 933	757 933	757 933	757 933	765 513	765 513	765 513	765 513	765 513	765 513	765 513	765 513	765 513	765 513
Retained Earnings	68 520	121 583	190 648	337 246	519 636	720 113	936 343	1 088 841	1 335 686	1 746 791	2 161 129	2 576 144	2 796 191	3 113 780	3 444 021	3 782 775	4 168 508
Additional Paid In Capital	9	9	9	237 878	239 193	240 773	237 878	257 964	257 964	257 964	257 964	257 964	257 964	257 964	257 964	257 964	257 964
Other Equity	0	0	15 836	0	0	0	842	2 168	9 373	22 830	18 721	23 276	30 207	27 335	30 409	32 569	30 826
Total Equity	636 978 N/A	690 042 +8%	774 943 +12%	1 333 058 +72%	1 516 762 +14%	1 718 820 +13%	1 931 312 +12%	2 110 149 +9%	2 349 789 +11%	2 747 438 +17%	3 165 885 +15%	3 576 345 +13%	3 789 461 +6%	4 109 922 +8%	4 437 089 +8%	4 773 683 +8%	5 161 159 +8%
Total Liabilities & Equity	959 279 N/A	1 012 323 +6%	1 155 879 +14%	1 729 840 +50%	2 015 753 +17%	2 834 484 +41%	3 250 878 +15%	3 620 743 +11%	3 932 529 +9%	4 819 146 +23%	5 193 963 +8%	6 107 364 +18%	5 932 483 -3%	6 409 548 +8%	6 735 895 +5%	7 220 711 +7%	7 435 493 +3%
Shares Outstanding
Common Shares Outstanding	7 655	7 655	7 655	7 655	7 655	7 655	7 579	7 655	7 655	7 655	7 655	7 655	7 655	7 655	7 655	7 655	7 655

Income Statement Balance Sheet Cash Flow Statement

Metropolitan Land Tbk PT
IDX:MTLA

Balance Sheet

Balance Sheet Decomposition
Metropolitan Land Tbk PT

Balance Sheet
Metropolitan Land Tbk PT

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Metropolitan Land Tbk PT IDX:MTLA

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Balance Sheet Decomposition Metropolitan Land Tbk PT

Balance Sheet Metropolitan Land Tbk PT

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Company

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Metropolitan Land Tbk PT
IDX:MTLA

Balance Sheet Decomposition
Metropolitan Land Tbk PT

Balance Sheet
Metropolitan Land Tbk PT