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Mnc Kapital Indonesia Tbk (BCAP)

Jakarta

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50 0 0.00%

17/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 195,500
Bid/Ask: 0 / 50
Day's Range: 50 - 50

Type: Equity

Market: Indonesia

ISIN: ID1000069701

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BCAP Balance Sheet

Featured here, the Balance Sheet for Mnc Kapital 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

21733744

21186047

20140251

19975015

Cash and Short Term Investments	8476082	8092501	7254576	6437563
Cash	-	-	-	-
Cash & Equivalents	4065210	4262907	3375960	2382494
Short Term Investments	1922132	1250807	1162021	1338604
Total Receivables, Net	12970801	12832826	12647931	13332365
Accounts Receivables - Trade, Net	2526725	2408091	2402431	2393468
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	286861	260720	237744	205087

Total Assets

26366348

25863812

25270323

24829122

Property/Plant/Equipment, Total - Net	1127009	1138994	1111819	1076352
Property/Plant/Equipment, Total - Gross	1562128	1563683	1527402	1485982
Accumulated Depreciation, Total	-435119	-424689	-415583	-409630
Goodwill, Net	369443	369443	369443	369443
Intangibles, Net	209509	206987	193170	188962
Long Term Investments	1733765	1765481	2092511	1878276
Note Receivable - Long Term	10444076	10424735	10245500	10938897
Other Long Term Assets, Total	933586	940622	1033830	1020410
Other Assets, Total	-8013776	-8486274	-8202272	-8751545

Total Current Liabilities

3664453

3936557

3422379

2946053

Accounts Payable	772562	608191	640686	621190
Payable/Accrued	-	-	-	-
Accrued Expenses	294040	271748	278120	285397
Notes Payable/Short Term Debt	29619	214470	401429	420080
Current Port. of LT Debt/Capital Leases	1336050	1305684	1307406	1226876
Other Current liabilities, Total	1232182	1536464	794738	392510

Total Liabilities

19375290

18860818

19063899

18626290

Total Long Term Debt	745042	727238	685670	674694
Long Term Debt	743888	725291	679614	671063
Capital Lease Obligations	1154	1947	6056	3631
Deferred Income Tax	-	-	-	-
Minority Interest	871393	762205	865957	857803
Other Liabilities, Total	14064783	13220348	13684408	13723402

Total Equity

6991058

6206424

6202832

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4261885	-	4261885	4261885
Additional Paid-In Capital	1312867	-	1312867	1312867
Retained Earnings (Accumulated Deficit)	643849	-	629433	607118
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	772457	-	2239	20962

Total Liabilities & Shareholders' Equity

26366348

25270323

24829122

Total Common Shares Outstanding

42618.85

Total Preferred Shares Outstanding

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

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