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Midi Utama Indonesia Tbk (MIDI)

Jakarta

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390 0 0.00%

05:13:51 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000117302

Volume: 17,676,600
Bid/Ask: 390 / 392
Day's Range: 382 - 394

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MIDI Balance Sheet

Featured here, the Balance Sheet for Midi Utama Indonesia 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

3185637

2967199

2899366

3351420

Cash and Short Term Investments	326785	326168	321377	348344
Cash	-	-	-	-
Cash & Equivalents	326785	326168	321377	348344
Short Term Investments	-	-	-	-
Total Receivables, Net	430054	521252	590069	495856
Accounts Receivables - Trade, Net	405886	487729	556261	461525
Total Inventory	2329942	1994734	1912993	2432665
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	98856	125045	74927	74555

Total Assets

7786109

7393037

7199764

7520825

Property/Plant/Equipment, Total - Net	4299204	4152623	3977726	3874005
Property/Plant/Equipment, Total - Gross	9219838	7818169	7455702	7166943
Accumulated Depreciation, Total	-4920634	-3665546	-3477976	-3292938
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	24168	33523	33808	34331
Other Long Term Assets, Total	221578	110419	163291	132948
Other Assets, Total	2078434	1761323	1557232	2173816

Total Current Liabilities

3363103

3195294

4262854

4299755

Accounts Payable	2050138	1640228	1698081	2064155
Payable/Accrued	-	-	-	-
Accrued Expenses	216227	213457	184145	173291
Notes Payable/Short Term Debt	62792	171259	1082000	788118
Current Port. of LT Debt/Capital Leases	181095	192485	214234	292525
Other Current liabilities, Total	852851	977865	1084394	981666

Total Liabilities

3873675

3642484

4872746

5216064

Total Long Term Debt	391447	329972	491907	802194
Long Term Debt	-	-	164492	501009
Capital Lease Obligations	391447	329972	327415	301185
Deferred Income Tax	-	-	-	-
Minority Interest	172560	100496	83584	83170
Other Liabilities, Total	-116227	-154537	-1247599	-1393459

Total Equity

3912434

3750553

2327018

2304761

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	334353	334353	288235	288235
Additional Paid-In Capital	1260626	1261130	73881	73881
Retained Earnings (Accumulated Deficit)	1986599	1860454	1729198	1707355
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	330856	294616	235704	235290

Total Liabilities & Shareholders' Equity

7786109

7393037

7199764

7520825

Total Common Shares Outstanding

33435.29

28823.53

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	MIDI	390	0	0.00%

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