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Mitra Investindo Tbk (MITI)

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172 +2    +1.18%
09:47:23 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000131709 
  • Volume: 91,500
  • Bid/Ask: 170 / 172
  • Day's Range: 170 - 174
Mitra Investindo 172 +2 +1.18%

MITI Balance Sheet

 
Featured here, the Balance Sheet for Mitra Investindo 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 222731.06 222565.77 222003.04 210329.64
Cash and Short Term Investments 160773.44 160105.43 156042.23 130239.59
Cash - - - -
Cash & Equivalents 152773.44 152105.43 156042.23 130239.59
Short Term Investments 8000 8000 - -
Total Receivables, Net 50872.17 52029.73 53165.01 68422.57
Accounts Receivables - Trade, Net 50758.79 50952.1 52540.87 68157.21
Total Inventory 2594.8 2611.06 2634.99 2505.43
Prepaid Expenses - 5039.95 5368.51 4133.72
Other Current Assets, Total 8490.66 2779.61 4792.29 5028.34
Total Assets 492308.39 494887.99 492668.09 480094.4
Property/Plant/Equipment, Total - Net 140059.68 143114.92 142958.69 142434.66
Property/Plant/Equipment, Total - Gross - 194927.96 192283.89 189050.23
Accumulated Depreciation, Total - -51813.04 -49325.2 -46615.57
Goodwill, Net 116816.64 116816.64 116816.64 116816.64
Intangibles, Net - 77.95 - -
Long Term Investments - - - -
Note Receivable - Long Term 113.37 1077.63 624.14 265.36
Other Long Term Assets, Total 10096.05 9721.26 9350.01 8973.74
Other Assets, Total -29181.75 -36047.6 -44198.01 -59349.07
Total Current Liabilities 41087.75 47505.7 47400.14 49399.53
Accounts Payable 1136.77 2059.23 1733.3 6149.11
Payable/Accrued - - - -
Accrued Expenses 14758.67 13551.89 8682.49 10712
Notes Payable/Short Term Debt 5000 8000 10000 10000
Current Port. of LT Debt/Capital Leases 445.45 566.17 604.27 604.27
Other Current liabilities, Total 19746.86 23328.41 26380.07 21934.14
Total Liabilities 52536.77 59091.93 59272.89 61315.29
Total Long Term Debt 176.37 214.24 340.05 496.37
Long Term Debt 176.37 214.24 340.05 496.37
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest 42003.55 40904.15 134137.69 131042.93
Other Liabilities, Total -35730.9 -37532.16 -132604.99 -129623.54
Total Equity 439771.62 435796.07 433395.21 418779.11
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 231036.78 231036.78 231036.78 231036.78
Additional Paid-In Capital 106937.23 106937.23 13525.38 13525.38
Retained Earnings (Accumulated Deficit) 58020.34 55144.19 53491.93 41970.59
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 43777.27 42677.88 135341.12 132246.36
Total Liabilities & Shareholders' Equity 492308.39 494887.99 492668.09 480094.4
Total Common Shares Outstanding 3550.81 - - -
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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