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Multi Bintang Indonesia Tbk (MLBI)

Jakarta

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6,400 -25 -0.39%

17:00:00 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000132806

Volume: 103,400
Bid/Ask: 6,400 / 6,425
Day's Range: 6,400 - 6,450

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MLBI Balance Sheet

Featured here, the Balance Sheet for Multi Bintang Indonesia 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

2016881

1510067

1277962

Cash and Short Term Investments	1304137	-	677702	377456
Cash	-	-	-	-
Cash & Equivalents	1304137	-	677702	377456
Short Term Investments	-	-	-	-
Total Receivables, Net	305216	657642	447806	564689
Accounts Receivables - Trade, Net	290220	-	447806	564689
Total Inventory	265854	-	278716	263388
Prepaid Expenses	103116	-	63570	38042
Other Current Assets, Total	38558	24182	42273	34387

Total Assets

3626799

3270220

3106936

Property/Plant/Equipment, Total - Net	1426201	-	1476359	1502654
Property/Plant/Equipment, Total - Gross	3235265	3227304	3169703	3112381
Accumulated Depreciation, Total	-1809064	-1748542	-1693344	-1609727
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	14996	58979	-	-
Other Long Term Assets, Total	60136	-	153655	194233
Other Assets, Total	122777	-293650	3322	-134827

Total Current Liabilities

1893513

1877848

1957484

Accounts Payable	215572	-	231426	206773
Payable/Accrued	-	-	-	-
Accrued Expenses	-	798731	907918	828707
Notes Payable/Short Term Debt	350000	-	350000	450000
Current Port. of LT Debt/Capital Leases	11226	-	11715	14361
Other Current liabilities, Total	-	467403	376789	457643

Total Liabilities

2030470

2020261

2092065

Total Long Term Debt	24622	-	22325	22381
Long Term Debt	-	-	-	-
Capital Lease Obligations	24622	-	22325	22381
Deferred Income Tax	91336	-	99336	89347
Minority Interest	838	-	770	693
Other Liabilities, Total	-329839	-	-330018	-877840

Total Equity

1596329

1249959

1014871

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	21070	-	21070	21070
Additional Paid-In Capital	1802	-	1802	1802
Retained Earnings (Accumulated Deficit)	1572619	-	1226317	991306
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	838	-	770	693

Total Liabilities & Shareholders' Equity

3626799

3270220

3106936

Total Common Shares Outstanding

2107

Total Preferred Shares Outstanding

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

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