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Mahkota Group Tbk PT (MGRO)

Jakarta

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735 +5 +0.68%

31/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 3,565,500
Bid/Ask: 725 / 735
Day's Range: 725 - 740

Type: Equity

Market: Indonesia

ISIN: ID1000144603

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MGRO Balance Sheet

Featured here, the Balance Sheet for Mahkota Group 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2076381.12

1425676.11

1127291.74

1066209.8

Cash and Short Term Investments	1205338.2	421266.15	253750.36	115503.35
Cash	-	-	-	-
Cash & Equivalents	1205338.2	421266.15	253750.36	115503.35
Short Term Investments	-	-	-	-
Total Receivables, Net	52468.83	143341.54	89859.63	22127.9
Accounts Receivables - Trade, Net	10638.43	121297.46	26655.75	15834.95
Total Inventory	305993.4	347127.07	595374.55	779941.58
Prepaid Expenses	1972.37	1556.84	2816.99	99907.28
Other Current Assets, Total	510608.31	512384.51	185490.22	48729.69

Total Assets

3395608.4

2680206.19

2331180.52

2264082.44

Property/Plant/Equipment, Total - Net	1133509.3	1093088.14	1028438.7	1019215.98
Property/Plant/Equipment, Total - Gross	-	1756687.9	1674042.26	1639948.5
Accumulated Depreciation, Total	-	-663599.76	-645603.55	-620732.51
Goodwill, Net	3200	3200	3200	3200
Intangibles, Net	3091.97	3091.97	3076.86	2592.67
Long Term Investments	33139.32	33869.73	30453.07	31634.89
Note Receivable - Long Term	41830.4	22044.08	63203.87	6292.95
Other Long Term Assets, Total	143615.79	118532.95	135913.26	138472.84
Other Assets, Total	766803.79	718917.33	693812.02	809299.63

Total Current Liabilities

1933215.37

1693114.25

1226980.79

1205629.99

Accounts Payable	132578.29	99921.32	91821.34	103559.86
Payable/Accrued	-	-	-	-
Accrued Expenses	17440.05	13793.19	11744.07	12259.56
Notes Payable/Short Term Debt	1499478.1	1425048.01	1053531.06	998964.52
Current Port. of LT Debt/Capital Leases	221325.99	94146.23	22137.49	42092.9
Other Current liabilities, Total	62392.94	60205.5	47746.83	48753.15

Total Liabilities

2906607.68

2159141.55

1813145.84

1767811.06

Total Long Term Debt	905801.16	407795.75	522483.19	500838.86
Long Term Debt	901319.45	403351.56	512475.42	491775.42
Capital Lease Obligations	4481.71	4444.19	10007.77	9063.44
Deferred Income Tax	-	20856.13	15952.54	15033.37
Minority Interest	-	60598.29	55103.21	53693.7
Other Liabilities, Total	-1521765.3	-1448270.88	-1060904.95	-1006349.38

Total Equity

521064.64

518034.68

496271.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	355444.57	355444.57	355444.57	355444.57
Additional Paid-In Capital	117783.12	117783.12	117783.12	117783.12
Retained Earnings (Accumulated Deficit)	-105378.5	-62159.67	-53887.95	-74241.74
Treasury Stock - Common	-2915.59	-2915.59	-2915.59	-2915.59
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	124067.12	112912.2	101610.52	100201.02

Total Liabilities & Shareholders' Equity

3395608.4

2680206.19

2331180.52

2264082.44

Total Common Shares Outstanding

3525.29

Total Preferred Shares Outstanding

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

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