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Modern Internasional Tbk (MDRN)

Jakarta

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50 0 0.00%

03:48:55 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000123300

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 50 - 50

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MDRN Balance Sheet

Featured here, the Balance Sheet for Modern Internasional 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

74485.51

74078.33

78917.85

78124.39

Cash and Short Term Investments	1967	2305.77	1145.62	1077.66
Cash	1967	-	1145.62	1077.66
Cash & Equivalents	1967	2305.77	1145.62	1077.66
Short Term Investments	-	-	-	-
Total Receivables, Net	45284.44	44028.93	45313.39	44552.62
Accounts Receivables - Trade, Net	13172.69	12111.03	13481.26	13086.64
Total Inventory	24748.23	22615.45	22456.19	23940.68
Prepaid Expenses	2485.84	5128.17	10002.65	8553.44
Other Current Assets, Total	-	-	-	-

Total Assets

246885.3

246567.53

299920.4

299780.46

Property/Plant/Equipment, Total - Net	148270	148484.92	151552.66	152357.69
Property/Plant/Equipment, Total - Gross	449807.12	448110.16	448992.24	448081.9
Accumulated Depreciation, Total	-301537.12	-299625.25	-297439.58	-295724.21
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	19283.1	19283.1	19283.1	19283.1
Note Receivable - Long Term	2234.61	2109.11	5982.49	5830.97
Other Long Term Assets, Total	3046.7	2612.08	44184.31	44184.31
Other Assets, Total	-18736.22	-	-	-

Total Current Liabilities

352235.09

355033.2

461019.31

462441.81

Accounts Payable	5015.15	4388.48	6890.34	4688.57
Payable/Accrued	-	-	-	-
Accrued Expenses	44769.75	34487.8	51150.65	51369.86
Notes Payable/Short Term Debt	28073.24	28073.24	52250.59	55153.09
Current Port. of LT Debt/Capital Leases	195242.75	196285.92	146367.53	145618.86
Other Current liabilities, Total	79134.19	91797.77	204360.21	205611.43

Total Liabilities

654781.72

657579.83

847798.55

845916.58

Total Long Term Debt	291471.03	291471.03	352102.91	348798.44
Long Term Debt	290589.01	290589.01	350259.03	346951.08
Capital Lease Obligations	882.02	882.02	1843.88	1847.37
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-16997.64	11075.6	34676.33	34676.33

Total Equity

-407896.42

-411012.31

-547878.15

-546136.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	633216.78	633216.78	633216.78	633216.78
Additional Paid-In Capital	671395.82	671395.82	671395.82	671395.82
Retained Earnings (Accumulated Deficit)	-1709430.82	-1712546.7	-1849216.17	-1847474.15
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3078.21	-3078.21	-3274.58	-3274.58

Total Liabilities & Shareholders' Equity

246885.3

246567.53

299920.4

299780.46

Total Common Shares Outstanding

7632.17

Total Preferred Shares Outstanding

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

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