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Metropolitan Land Tbk (MTLA)

Jakarta

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372 -6 -1.59%

22:30:13 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000119308

Volume: 9,100
Bid/Ask: 374 / 382
Day's Range: 372 - 372

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MTLA Balance Sheet

Featured here, the Balance Sheet for Metropolitan Land Tbk, 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

3993627

3982600

4058349

3690875

Cash and Short Term Investments	844789	767934	748583	706180
Cash	-	-	-	-
Cash & Equivalents	742319	666472	622366	550529
Short Term Investments	102470	101462	126217	155651
Total Receivables, Net	132683	117647	134118	112978
Accounts Receivables - Trade, Net	102844	95424	112944	91664
Total Inventory	2929513	3022268	3082573	2736030
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	86642	74751	93075	135687

Total Assets

7220711

6910996

6983686

6700293

Property/Plant/Equipment, Total - Net	765533	768644	742032	752376
Property/Plant/Equipment, Total - Gross	1106945	1099746	1065926	1067124
Accumulated Depreciation, Total	-341412	-331102	-323894	-314748
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	78856	79385	79612	79752
Note Receivable - Long Term	29839	22223	21174	21314
Other Long Term Assets, Total	2319285	2057099	2089546	2152993
Other Assets, Total	3049352	3104102	3181894	2938687

Total Current Liabilities

1538224

1315287

1606174

1273816

Accounts Payable	87964	75374	67672	91059
Payable/Accrued	-	-	-	-
Accrued Expenses	190774	206627	209461	138203
Notes Payable/Short Term Debt	292793	177549	124604	64452
Current Port. of LT Debt/Capital Leases	227307	230622	259066	245775
Other Current liabilities, Total	739386	625115	945371	734327

Total Liabilities

2071569

1869037

2135971

1845827

Total Long Term Debt	414369	425746	414074	459439
Long Term Debt	413184	425589	413750	459167
Capital Lease Obligations	1185	157	324	272
Deferred Income Tax	9014	6056	6056	6056
Minority Interest	375459	383023	354594	349209
Other Liabilities, Total	-558290	-1098038	-1045156	-1015335

Total Equity

5149142

5041959

4847715

4854466

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	765513	765513	765513	765513
Additional Paid-In Capital	257964	257964	257964	257964
Retained Earnings (Accumulated Deficit)	3782775	3665868	3500053	3512189
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	342890	352614	324185	318800

Total Liabilities & Shareholders' Equity

7220711

6910996

6983686

6700293

Total Common Shares Outstanding

7655.13

Total Preferred Shares Outstanding

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

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