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Emdeki Utama Tbk PT (MDKI)

Jakarta

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198 0 0.00%

04:48:27 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000140304

Volume: 77,000
Bid/Ask: 197 / 198
Day's Range: 198 - 199

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MDKI Balance Sheet

Featured here, the Balance Sheet for Emdeki Utama 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

389924

372841

378157

380749

Cash and Short Term Investments	221816	224353	198233	184909
Cash	-	-	-	-
Cash & Equivalents	221816	224353	198233	184909
Short Term Investments	-	-	-	-
Total Receivables, Net	32104	35368	57474	39243
Accounts Receivables - Trade, Net	31147	34334	56456	38182
Total Inventory	135241	107583	113843	141403
Prepaid Expenses	53	3533	7635	9302
Other Current Assets, Total	710	2004	972	5892

Total Assets

1064547

1046855

1053793

1061983

Property/Plant/Equipment, Total - Net	629527	630849	632098	636501
Property/Plant/Equipment, Total - Gross	650208	650913	646631	645523
Accumulated Depreciation, Total	-20681	-20064	-14533	-9022
Goodwill, Net	28580	28580	28580	28580
Intangibles, Net	964	1941	1085	1145
Long Term Investments	497	461	488	539
Note Receivable - Long Term	957	1034	1018	1061
Other Long Term Assets, Total	15055	12183	13385	14469
Other Assets, Total	103847	74219	57341	108052

Total Current Liabilities

63382

56650

75339

68287

Accounts Payable	28204	27047	17076	22109
Payable/Accrued	-	-	-	-
Accrued Expenses	10323	12842	15594	23887
Notes Payable/Short Term Debt	15000	11000	11000	15000
Current Port. of LT Debt/Capital Leases	3288	546	1346	2140
Other Current liabilities, Total	6567	5215	30323	5151

Total Liabilities

99638

96454

115211

108487

Total Long Term Debt	2759	5683	5683	5683
Long Term Debt	2237	5683	5683	5683
Capital Lease Obligations	522	-	-	-
Deferred Income Tax	14126	15142	14732	14265
Minority Interest	14821	14809	14641	14531
Other Liabilities, Total	-10450	-6830	-6184	-9279

Total Equity

964909

950401

938582

953496

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	253015	253015	253015	253015
Additional Paid-In Capital	102691	102691	102691	102691
Retained Earnings (Accumulated Deficit)	172932	156284	144606	159579
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	436271	438411	438270	438211

Total Liabilities & Shareholders' Equity

1064547

1046855

1053793

1061983

Total Common Shares Outstanding

2530.15

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Indihome Ftth Mar 17, 2021 11:21PM ET

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