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Matahari Department Store Tbk (LPPF)

Jakarta

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1,495 -25 -1.64%

05:55:12 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 1,438,000
Bid/Ask: 1,490 / 1,495
Day's Range: 1,470 - 1,590

Type: Equity

Market: Indonesia

ISIN: ID1000113301

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LPPF Balance Sheet

Assess the latest Matahari Department Store Tbk 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 LPPF Annual Report data, financial summaries and charts are available for Matahari Department Store Tbk 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

2281275

1448030

1248484

1441063

Cash and Short Term Investments	852604	507631	194206	322475
Cash	-	-	-	-
Cash & Equivalents	852604	507631	194206	322475
Short Term Investments	-	-	-	-
Total Receivables, Net	270887	67370	49823	60203
Accounts Receivables - Trade, Net	266786	59832	41672	49545
Total Inventory	1063012	792781	876135	943972
Prepaid Expenses	62193	53445	57202	51288
Other Current Assets, Total	32579	26803	71118	63125

Total Assets

6564794

5880396

5518889

5582497

Property/Plant/Equipment, Total - Net	3070140	3214128	3051538	3065588
Property/Plant/Equipment, Total - Gross	-	8090858	7787558	7588137
Accumulated Depreciation, Total	-	-4876730	-4736020	-4522549
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	546000	538720	560560	343616
Note Receivable - Long Term	4101	7538	8151	10658
Other Long Term Assets, Total	518235	526720	533116	610881
Other Assets, Total	973848	905012	1022621	1068243

Total Current Liabilities

3417492

2952977

2891727

3064242

Accounts Payable	2089358	484918	316463	192868
Payable/Accrued	-	-	-	-
Accrued Expenses	459557	508745	465706	443353
Notes Payable/Short Term Debt	-	550003	1000000	1150000
Current Port. of LT Debt/Capital Leases	541829	522254	495925	497707
Other Current liabilities, Total	326748	887057	613633	780314

Total Liabilities

6200805

5849658

5515371

5742567

Total Long Term Debt	2406573	2528246	2258614	2323866
Long Term Debt	-	-	-	-
Capital Lease Obligations	2406573	2528246	2258614	2323866
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	376740	-181568	-634970	-795541

Total Equity

363989

30738

3518

-160070

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	243874	243874	243874	243874
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	3758639	3432668	3383608	3436964
Treasury Stock - Common	-4978	-4978	-4978	-4978
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3633546	-3640826	-3618986	-3835930

Total Liabilities & Shareholders' Equity

6564794

5880396

5518889

5582497

Total Common Shares Outstanding

2263.69

Total Preferred Shares Outstanding

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

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wilson wong Dec 01, 2020 3:51

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Vaccine is the key

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WENDY SANJAYA Jul 24, 2019 4:56

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LPPF make great movement since 23/07/2019 till today, as of now +10% has passed.

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	Name	Price	Chg.	Chg. %
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