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Metropolitan Land Tbk (MTLA)

Jakarta

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380 +2 +0.53%

00:01:27 - Closed. Currency in IDR ( Disclaimer )

Volume: 1,100
Bid/Ask: 376 / 380
Day's Range: 376 - 380

Type: Equity

Market: Indonesia

ISIN: ID1000119308

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MTLA Balance Sheet

Featured here, the Balance Sheet for Metropolitan Land 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

7993134

3993627

3982600

4058349

Cash and Short Term Investments	1465292	844789	767934	748583
Cash	-	-	-	-
Cash & Equivalents	1379980	742319	666472	622366
Short Term Investments	85312	102470	101462	126217
Total Receivables, Net	353444	132683	117647	134118
Accounts Receivables - Trade, Net	288102	102844	95424	112944
Total Inventory	5906818	2929513	3022268	3082573
Prepaid Expenses	52360	-	-	-
Other Current Assets, Total	215220	86642	74751	93075

Total Assets

14607306

7220711

6910996

6983686

Property/Plant/Equipment, Total - Net	1548768	765533	768644	742032
Property/Plant/Equipment, Total - Gross	-	1106945	1099746	1065926
Accumulated Depreciation, Total	-	-341412	-331102	-323894
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	157266	78856	79385	79612
Note Receivable - Long Term	65342	29839	22223	21174
Other Long Term Assets, Total	4781682	2319285	2057099	2089546
Other Assets, Total	5980362	3049352	3104102	3181894

Total Current Liabilities

3116742

1538224

1315287

1606174

Accounts Payable	248170	87964	75374	67672
Payable/Accrued	-	-	-	-
Accrued Expenses	251318	190774	206627	209461
Notes Payable/Short Term Debt	535758	292793	177549	124604
Current Port. of LT Debt/Capital Leases	443132	227307	230622	259066
Other Current liabilities, Total	1638364	739386	625115	945371

Total Liabilities

4270018

2071569

1869037

2135971

Total Long Term Debt	893968	414369	425746	414074
Long Term Debt	891930	413184	425589	413750
Capital Lease Obligations	2038	1185	157	324
Deferred Income Tax	18028	9014	6056	6056
Minority Interest	810372	375459	383023	354594
Other Liabilities, Total	-1104850	-558290	-1098038	-1045156

Total Equity

10337288

5149142

5041959

4847715

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1531026	765513	765513	765513
Additional Paid-In Capital	515928	257964	257964	257964
Retained Earnings (Accumulated Deficit)	7545100	3782775	3665868	3500053
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	745234	342890	352614	324185

Total Liabilities & Shareholders' Equity

14607306

7220711

6910996

6983686

Total Common Shares Outstanding

7655.13

Total Preferred Shares Outstanding

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

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