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Mahkota Group Tbk PT (MGRO)

Jakarta

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795 -5 -0.63%

22:39:59 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000144603

Volume: 80,600
Bid/Ask: 790 / 795
Day's Range: 785 - 800

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MGRO Balance Sheet

Featured here, the Balance Sheet for Mahkota Group 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

1425676.11

1127291.74

1066209.8

1158657.92

Cash and Short Term Investments	421266.15	253750.36	115503.35	308075.72
Cash	-	-	-	-
Cash & Equivalents	421266.15	253750.36	115503.35	308075.72
Short Term Investments	-	-	-	-
Total Receivables, Net	143341.54	89859.63	22127.9	31805.21
Accounts Receivables - Trade, Net	121297.46	26655.75	15834.95	29761.49
Total Inventory	347127.07	595374.55	779941.58	635825.67
Prepaid Expenses	1556.84	2816.99	99907.28	148307.91
Other Current Assets, Total	512384.51	185490.22	48729.69	34643.4

Total Assets

2680206.19

2331180.52

2264082.44

2355138.53

Property/Plant/Equipment, Total - Net	1093088.14	1028438.7	1019215.98	1012565.77
Property/Plant/Equipment, Total - Gross	1756687.9	1674042.26	1639948.5	1618703.3
Accumulated Depreciation, Total	-663599.76	-645603.55	-620732.51	-606137.53
Goodwill, Net	3200	3200	3200	3200
Intangibles, Net	3091.97	3076.86	2592.67	1668.55
Long Term Investments	33869.73	30453.07	31634.89	34065.67
Note Receivable - Long Term	22044.08	63203.87	6292.95	2043.72
Other Long Term Assets, Total	118532.95	135913.26	138472.84	142415.92
Other Assets, Total	718917.33	693812.02	809299.63	641228.56

Total Current Liabilities

1693114.25

1226980.79

1205629.99

1191926.8

Accounts Payable	99921.32	91821.34	103559.86	88079.94
Payable/Accrued	-	-	-	-
Accrued Expenses	13793.19	11744.07	12259.56	12197.29
Notes Payable/Short Term Debt	1425048.01	1053531.06	998964.52	973031.54
Current Port. of LT Debt/Capital Leases	94146.23	22137.49	42092.9	64318.97
Other Current liabilities, Total	60205.5	47746.83	48753.15	54299.06

Total Liabilities

2159141.55

1813145.84

1767811.06

1751326.69

Total Long Term Debt	407795.75	522483.19	500838.86	500838.86
Long Term Debt	403351.56	512475.42	491775.42	491775.42
Capital Lease Obligations	4444.19	10007.77	9063.44	9063.44
Deferred Income Tax	20856.13	15952.54	15033.37	14362.35
Minority Interest	60598.29	55103.21	53693.7	67033.71
Other Liabilities, Total	-1448270.88	-1060904.95	-1006349.38	-995866.57

Total Equity

521064.64

518034.68

496271.38

603811.84

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	355444.57	355444.57	355444.57	355444.57
Additional Paid-In Capital	117783.12	117783.12	117783.12	117783.12
Retained Earnings (Accumulated Deficit)	-62159.67	-53887.95	-74241.74	19958.71
Treasury Stock - Common	-2915.59	-2915.59	-2915.59	-2915.59
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	112912.2	101610.52	100201.02	113541.02

Total Liabilities & Shareholders' Equity

2680206.19

2331180.52

2264082.44

2355138.53

Total Common Shares Outstanding

3525.29

Total Preferred Shares Outstanding

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

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