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MNC Studios International Tbk PT (MSIN)

Jakarta

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2,870 -30 -1.03%

05:00:00 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000143605

Volume: 64,200
Bid/Ask: 2,870 / 2,880
Day's Range: 2,840 - 2,880

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MSIN Balance Sheet

Featured here, the Balance Sheet for MNC Studios International Tbk PT, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2707161

2572733

2789812

2761281

Cash and Short Term Investments	617593	616336	610536	583076
Cash	-	-	-	-
Cash & Equivalents	617323	616336	610536	583076
Short Term Investments	270	-	-	-
Total Receivables, Net	971242	874776	1066962	997866
Accounts Receivables - Trade, Net	961663	865857	1047263	977408
Total Inventory	926593	918486	922078	951244
Prepaid Expenses	10916	9645	19767	17925
Other Current Assets, Total	180817	153490	170469	211170

Total Assets

6786229

6739478

6798506

6740946

Property/Plant/Equipment, Total - Net	1209023	1274937	1271794	1274393
Property/Plant/Equipment, Total - Gross	1639174	1785787	1769173	1751971
Accumulated Depreciation, Total	-430151	-510850	-497379	-477578
Goodwill, Net	148327	148327	148327	148327
Intangibles, Net	2261166	2290123	2123639	2102303
Long Term Investments	384620	379157	380532	374282
Note Receivable - Long Term	9579	8919	19699	20458
Other Long Term Assets, Total	1988	1988	2059	1935
Other Assets, Total	210382	269413	107928	242973

Total Current Liabilities

542946

611556

681909

628476

Accounts Payable	264402	294479	305850	294076
Payable/Accrued	-	-	-	-
Accrued Expenses	135317	176169	158758	142233
Notes Payable/Short Term Debt	49500	49500	49500	49500
Current Port. of LT Debt/Capital Leases	30574	30108	25110	22356
Other Current liabilities, Total	63153	61300	142691	120311

Total Liabilities

912436

982655

1045152

1000129

Total Long Term Debt	197042	204613	215389	221266
Long Term Debt	195272	203122	212567	218018
Capital Lease Obligations	1770	1491	2822	3248
Deferred Income Tax	124790	120121	103461	106743
Minority Interest	12656	11968	19070	17257
Other Liabilities, Total	-14498	-260460	-272235	-271106

Total Equity

5873793

5756823

5753354

5740817

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	606762	606762	606762	606762
Additional Paid-In Capital	2994709	2994709	2994708	2994708
Retained Earnings (Accumulated Deficit)	1620627	1504345	1491736	1481012
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	651695	651007	660148	658335

Total Liabilities & Shareholders' Equity

6786229

6739478

6798506

6740946

Total Common Shares Outstanding

12135.24

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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