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Emdeki Utama Tbk PT (MDKI)

Jakarta

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188 -3 -1.57%

03/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 1,831,300
Bid/Ask: 186 / 188
Day's Range: 185 - 192

Type: Equity

Market: Indonesia

ISIN: ID1000140304

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MDKI Balance Sheet

Assess the latest Emdeki Utama Tbk PT balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced MDKI Annual Report data, financial summaries and charts are available for Emdeki Utama Tbk PT investors with their own InvestingPro account.

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

402166

389924

372841

378157

Cash and Short Term Investments	206540	221816	224353	198233
Cash	-	-	-	-
Cash & Equivalents	206540	221816	224353	198233
Short Term Investments	-	-	-	-
Total Receivables, Net	24800	32104	35368	57474
Accounts Receivables - Trade, Net	23899	31147	34334	56456
Total Inventory	158352	135241	107583	113843
Prepaid Expenses	6185	53	3533	7635
Other Current Assets, Total	6289	710	2004	972

Total Assets

1075193

1064547

1046855

1053793

Property/Plant/Equipment, Total - Net	627420	629527	630849	632098
Property/Plant/Equipment, Total - Gross	-	650208	650913	646631
Accumulated Depreciation, Total	-	-20681	-20064	-14533
Goodwill, Net	28580	28580	28580	28580
Intangibles, Net	-	964	1941	1085
Long Term Investments	553	497	461	488
Note Receivable - Long Term	901	957	1034	1018
Other Long Term Assets, Total	16474	15055	12183	13385
Other Assets, Total	139841	103847	74219	57341

Total Current Liabilities

65716

63382

56650

75339

Accounts Payable	25122	28204	27047	17076
Payable/Accrued	-	-	-	-
Accrued Expenses	21022	10323	12842	15594
Notes Payable/Short Term Debt	15000	15000	11000	11000
Current Port. of LT Debt/Capital Leases	2476	3288	546	1346
Other Current liabilities, Total	2096	6567	5215	30323

Total Liabilities

101182

99638

96454

115211

Total Long Term Debt	2759	2759	5683	5683
Long Term Debt	2237	2237	5683	5683
Capital Lease Obligations	522	522	-	-
Deferred Income Tax	14155	14126	15142	14732
Minority Interest	15013	14821	14809	14641
Other Liabilities, Total	-11461	-10450	-6830	-6184

Total Equity

974011

964909

950401

938582

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	253015	253015	253015	253015
Additional Paid-In Capital	102691	102691	102691	102691
Retained Earnings (Accumulated Deficit)	181786	172932	156284	144606
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	436519	436271	438411	438270

Total Liabilities & Shareholders' Equity

1075193

1064547

1046855

1053793

Total Common Shares Outstanding

2951.33

2530.15

Total Preferred Shares Outstanding

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

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