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Madusari Murni Indah Tbk PT (MOLI)

Jakarta

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146 -2 -1.35%

22:50:11 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000145204

Volume: 6,700
Bid/Ask: 146 / 148
Day's Range: 146 - 148

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MOLI Balance Sheet

Featured here, the Balance Sheet for Madusari Murni Indah 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

31/03

2022

30/09

2022

30/06

2022

31/03

Total Current Assets

1044128.16

1078405.75

972658.55

1069120.92

Cash and Short Term Investments	39718.02	37512.23	27534.7	47184.25
Cash	-	-	-	47184.25
Cash & Equivalents	39718.02	37512.23	27534.7	47184.25
Short Term Investments	-	-	-	-
Total Receivables, Net	284283.44	284306.89	268611.12	256053.12
Accounts Receivables - Trade, Net	279047.8	279686.52	262990.84	238625.69
Total Inventory	598012.99	617708.11	534683.13	404817.45
Prepaid Expenses	11583.17	7498.22	11484.26	254171.74
Other Current Assets, Total	110530.55	131380.3	130345.34	106894.36

Total Assets

1932539.26

2223847.74

2116243.26

2215108.37

Property/Plant/Equipment, Total - Net	806764.06	1081261.07	1078921.49	1079502.13
Property/Plant/Equipment, Total - Gross	1199486.53	1581826.25	1566707.24	1554029.11
Accumulated Depreciation, Total	-392722.48	-500565.17	-487785.75	-474526.98
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	2432.09
Note Receivable - Long Term	5235.64	4620.37	5620.29	8489.57
Other Long Term Assets, Total	76898.95	62730.88	63313.27	55563.67
Other Assets, Total	429008.2	466231.55	397767.3	-

Total Current Liabilities

572280.01

548709.71

439218.11

522455.91

Accounts Payable	43204.37	55305.74	29091.02	33069.78
Payable/Accrued	-	-	-	-
Accrued Expenses	14381.69	15524.71	8787.89	4513.28
Notes Payable/Short Term Debt	464493.65	409919.23	325958.51	-
Current Port. of LT Debt/Capital Leases	24500	52541.68	51983.08	457032.28
Other Current liabilities, Total	25700.3	15418.36	23397.6	27840.56

Total Liabilities

670641.26

728506.48

628812.33

939920.72

Total Long Term Debt	35341.67	80301.88	92320.09	103744
Long Term Debt	35341.67	80301.88	92320.09	103744
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	12978.75	47251.75	46705.21	46391.37
Minority Interest	182709	220470.82	218110.64	219509.88
Other Liabilities, Total	-597161.81	-710990.47	-493500.22	47819.57

Total Equity

1261898

1495341.26

1487430.93

1275187.65

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	272403.66	272403.66	272403.66	272403.66
Additional Paid-In Capital	274038.61	280704.95	280704.95	280704.95
Retained Earnings (Accumulated Deficit)	544768.41	521077.32	515264.92	520759.01
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	214942.23
Other Equity, Total	170687.32	421155.33	419057.4	-13622.2

Total Liabilities & Shareholders' Equity

1932539.26

2223847.74

2116243.26

2215108.37

Total Common Shares Outstanding

2724.04

Total Preferred Shares Outstanding

* In Millions of (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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Noval Andhika Sep 08, 2018 2:18PM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	MOLI	146	-2	-1.35%

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