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Global Mediacom Tbk (BMTR)

Jakarta

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232 0 0.00%

10:09:54 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000105604

Volume: 102,178,600
Bid/Ask: 230 / 232
Day's Range: 228 - 232

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BMTR Balance Sheet

Featured here, the Balance Sheet for Global Mediacom 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

11922727

11264784

10999070

Cash and Short Term Investments	3340560	2580589	1914548	1673700
Cash	-	-	-	-
Cash & Equivalents	1894630	1997108	1708728	1464249
Short Term Investments	-	-	-	-
Total Receivables, Net	4431433	3987588	3973550	3971770
Accounts Receivables - Trade, Net	-	3481944	3507643	3501328
Total Inventory	4698347	4628127	4673984	4639753
Prepaid Expenses	287261	278252	295352	283092
Other Current Assets, Total	376960	448171	407350	430755

Total Assets

35533226

35268302

36649896

36405378

Property/Plant/Equipment, Total - Net	11476812	11502112	14727355	14833767
Property/Plant/Equipment, Total - Gross	25682505	25581349	29546989	29241606
Accumulated Depreciation, Total	-	-14079237	-14819634	-14407839
Goodwill, Net	3807953	3803237	3803237	3803237
Intangibles, Net	2078444	2087140	2028512	2009776
Long Term Investments	1509601	1489945	1533110	1546860
Note Receivable - Long Term	-	505644	465907	470442
Other Long Term Assets, Total	2721511	3699366	2610714	2555996
Other Assets, Total	2894148	2435966	1995788	1964861

Total Current Liabilities

4244048

4427082

4981804

5280702

Accounts Payable	-	382374	761372	765960
Payable/Accrued	-	-	-	-
Accrued Expenses	30102	30162	33616	70760
Notes Payable/Short Term Debt	1320580	1316404	1321547	1216954
Current Port. of LT Debt/Capital Leases	2299056	2413223	2565096	2916767
Other Current liabilities, Total	245348	284919	300173	310261

Total Liabilities

7618296

9181687

8923511

Total Long Term Debt	2743266	2872219	3802911	3267060
Long Term Debt	2685954	2821689	3761064	3207740
Capital Lease Obligations	57312	50530	41847	59320
Deferred Income Tax	96673	101516	138931	135066
Minority Interest	12324770	12068808	12055173	12125875
Other Liabilities, Total	-13434286	-14779005	-13118679	-15830642

Total Equity

28238175

27650006

27468209

27481867

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1658400	1658400	1658400	1658400
Additional Paid-In Capital	1801390	1801390	1801390	1801390
Retained Earnings (Accumulated Deficit)	13242905	12910457	12725253	12673063
Treasury Stock - Common	-	-347895	-347895	-347895
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11883375	11627654	11631061	11696909

Total Liabilities & Shareholders' Equity

35533226

35268302

36649896

36405378

Total Common Shares Outstanding

16352.51

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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