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Asia Pacific Investama Tbk PT (MYTX)

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59 +1    +1.72%
24/11 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000074701 
  • Volume: 2,100
  • Bid/Ask: 56 / 59
  • Day's Range: 58 - 59
Asia Pacific Investama Tbk PT 59 +1 +1.72%

MYTX Balance Sheet

 
Featured here, the Balance Sheet for Asia Pacific Investama 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2022
30/09
2022
30/06
2022
31/03
2021
31/12
Total Current Assets 769951 707735 694220 633215
Cash and Short Term Investments 16702 26232 15767 19943
Cash - - 15767 19943
Cash & Equivalents 16702 26232 15767 19943
Short Term Investments - - - -
Total Receivables, Net 60561 81847 96537 92605
Accounts Receivables - Trade, Net 59937 81232 95921 91913
Total Inventory 658899 563243 554968 489974
Prepaid Expenses 10340 3694 4877 213
Other Current Assets, Total 23449 32719 22071 30480
Total Assets 4035213 3907999 3805245 3744934
Property/Plant/Equipment, Total - Net 2970752 2913353 2833619 2835840
Property/Plant/Equipment, Total - Gross - 5440844 5256603 5225751
Accumulated Depreciation, Total - -2527491 -2422984 -2389911
Goodwill, Net - - - -
Intangibles, Net - - - -
Long Term Investments 1000 1000 1000 1000
Note Receivable - Long Term 624 615 616 692
Other Long Term Assets, Total 3100 3100 3100 3097
Other Assets, Total 912197 796926 753808 699631
Total Current Liabilities 1886700 1843594 1840867 1791885
Accounts Payable 148452 118563 110450 79165
Payable/Accrued - - - -
Accrued Expenses 148209 149410 152286 147908
Notes Payable/Short Term Debt 240832 259391 232657 252005
Current Port. of LT Debt/Capital Leases 76271 82428 77903 74250
Other Current liabilities, Total 1272936 1233802 1267571 1238557
Total Liabilities 4060853 3968510 3919365 3873390
Total Long Term Debt 1883884 1843625 1807420 1814723
Long Term Debt 1547461 1516365 1475078 1474819
Capital Lease Obligations 336423 327260 332342 339904
Deferred Income Tax - - - -
Minority Interest 3934 2674 738 214
Other Liabilities, Total 45503 -1759397.52 -1679916.29 -1709193.03
Total Equity -25640 -60511 -114120 -128456
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1395728 1395728 1395728 1395728
Additional Paid-In Capital - - -48125 -48125
Retained Earnings (Accumulated Deficit) -2953923 -2984662 -3033831 -3047523
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1532555 1528423 1523983 1523339
Total Liabilities & Shareholders' Equity 4035213 3907999 3805245 3744934
Total Common Shares Outstanding - - 7747.28 7747.28
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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