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PT Map Aktif Adiperkasa Tbk (MAPA.JK)

Jakarta - Jakarta Delayed price. Currency in IDR
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750.00-25.00 (-3.23%)
As of 03:39PM WIB. Market open.
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
1,099,244,000
1,341,637,000
662,414,000
599,348,000
-
Total cash
1,099,244,000
1,341,637,000
662,414,000
599,348,000
-
Net receivables
509,566,000
401,373,000
285,438,000
255,090,000
-
Inventory
4,314,827,000
2,733,298,000
2,278,559,000
2,278,434,000
-
Total current assets
6,442,189,000
4,834,403,000
3,503,576,000
3,403,032,000
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
6,218,272,000
4,208,925,000
3,523,770,000
1,628,343,000
-
Accumulated depreciation
-2,416,085,000
-2,034,249,000
-2,073,727,000
-1,850,796,000
-
Net property, plant and equipment
3,802,187,000
2,174,676,000
1,450,043,000
1,628,343,000
-
Goodwill
81,268,000
51,624,000
79,437,000
51,624,000
-
Intangible assets
38,035,000
38,934,000
15,111,000
45,577,000
-
Total non-current assets
4,361,391,000
2,591,846,000
1,807,465,000
1,976,999,000
-
Total assets
10,803,580,000
7,426,249,000
5,311,041,000
5,380,031,000
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
730,805,000
98,679,000
62,246,000
493,256,000
-
Accounts payable
906,937,000
668,074,000
518,806,000
477,557,000
-
Other current liabilities
2,422,000
620,000
1,165,000
1,932,000
-
Total current liabilities
3,663,650,000
2,145,712,000
1,584,602,000
1,824,206,000
-
Non-current liabilities
Long-term debt
-
-
-
-
1,799,000
Deferred tax liabilities
34,424,000
5,588,000
8,782,000
1,006,000
-
Other long-term liabilities
4,752,000
1,073,000
44,000
1,208,000
-
Total non-current liabilities
1,262,575,000
807,206,000
495,039,000
545,307,000
-
Total liabilities
4,926,225,000
2,952,918,000
2,079,641,000
2,369,513,000
-
Stockholders' equity
Common stock
285,040,000
285,040,000
285,040,000
285,040,000
-
Retained earnings
4,553,493,000
3,284,188,000
2,108,730,000
1,870,832,000
-
Total stockholders' equity
5,698,656,000
4,458,313,000
3,231,522,000
2,997,183,000
-
Total liabilities and stockholders' equity
10,803,580,000
7,426,249,000
5,311,041,000
5,380,031,000
-