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Multi Agro Gemilang Plantation Tbk PT (MAGP)

Jakarta

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50 0 0.00%

31/12 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000126402

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

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MAGP Balance Sheet

Featured here, the Balance Sheet for Multi Agro Gemilang Plantation 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

205920.39

203598.84

474938.68

478965.39

Cash and Short Term Investments	2382.6	2970.18	1549.56	378.81
Cash	2382.6	2970.18	1549.56	378.81
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	7026.58	8628.84	13278.53	16631.73
Accounts Receivables - Trade, Net	3500.78	5099.53	7200.27	10332.28
Total Inventory	21035.78	16572.55	15708.02	17290.15
Prepaid Expenses	175475.42	175427.28	177321.3	177583.44
Other Current Assets, Total	9452.64	-	267081.27	267081.27

Total Assets

840191.87

843440.98

1121619.16

1131081.45

Property/Plant/Equipment, Total - Net	566962	572486.24	579278.17	584667.33
Property/Plant/Equipment, Total - Gross	723319.69	899715.54	899715.54	899910.51
Accumulated Depreciation, Total	-156357.69	-327229.3	-320437.37	-315243.18
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	558.51	558.51	558.51	558.51
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	66750.97	66797.38	66843.8	66890.21
Other Assets, Total	-	-	-	-

Total Current Liabilities

645964.88

638484.29

702473.5

700761.54

Accounts Payable	15147.84	16205.64	722.9	5827.81
Payable/Accrued	-	-	-	-
Accrued Expenses	59103.45	52734.45	83884.5	77513.38
Notes Payable/Short Term Debt	240911.39	240911.39	240911.39	240911.39
Current Port. of LT Debt/Capital Leases	9900.57	9900.57	47100.57	47393.84
Other Current liabilities, Total	320901.63	318732.23	329854.14	329115.13

Total Liabilities

766589.29

759265.07

1000623.04

999343.76

Total Long Term Debt	107893.71	107943.71	283618.71	283818.71
Long Term Debt	-	-	175875	175875
Capital Lease Obligations	107893.71	107943.71	107743.71	107943.71
Deferred Income Tax	-	-	-	-
Minority Interest	2321.33	2427.7	2400.02	2632.7
Other Liabilities, Total	-473734.73	10409.38	12130.82	12130.82

Total Equity

73602.58

84175.91

120996.12

131737.69

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	900000	900000	900000	900000
Additional Paid-In Capital	-14391.72	-14391.72	-14391.72	-14391.72
Retained Earnings (Accumulated Deficit)	-812005.7	-801432.37	-764612.16	-753870.6
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

840191.87

843440.98

1121619.16

1131081.45

Total Common Shares Outstanding

9000

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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