Mitra Pinasthika Mustika Tbk PT
IDX:MPMX
Mitra Pinasthika Mustika Tbk PT
IDX:MPMX
Price:
990
IDR
-1%
Market Closed
Market Cap:
Rp4.3T
Balance Sheet
Balance Sheet Decomposition
Mitra Pinasthika Mustika Tbk PT
Mitra Pinasthika Mustika Tbk PT
Balance Sheet Decomposition is not available for
Mitra Pinasthika Mustika Tbk PT
Mitra Pinasthika Mustika Tbk PT
Balance Sheet
Mitra Pinasthika Mustika Tbk PT
Mitra Pinasthika Mustika Tbk PT
Currency: IDR
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
0
|
268 973
|
166 083
|
1 191 806
|
1 102 749
|
1 421 735
|
1 483 587
|
1 285 079
|
1 241 107
|
4 032 146
|
1 829 008
|
1 630 591
|
1 848 427
|
1 998 974
|
1 712 089
|
1 867 925
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
374 040
|
492 084
|
1 116 845
|
876 310
|
1 105 316
|
1 205 728
|
|
| Cash Equivalents |
0
|
268 973
|
166 083
|
1 191 806
|
1 102 749
|
1 421 735
|
1 483 587
|
1 285 079
|
1 241 107
|
4 032 146
|
1 454 968
|
1 138 507
|
731 582
|
1 122 664
|
606 773
|
662 197
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 710
|
45 183
|
285 713
|
270 995
|
362 713
|
509 533
|
791 218
|
874 704
|
928 081
|
|
| Total Receivables |
0
|
553 334
|
761 363
|
2 579 127
|
3 229 414
|
3 898 599
|
3 878 304
|
3 463 199
|
1 191 401
|
873 764
|
704 805
|
413 274
|
415 551
|
373 274
|
485 654
|
457 554
|
|
| Accounts Receivables |
0
|
539 178
|
718 671
|
1 977 199
|
2 453 229
|
2 954 666
|
2 842 311
|
2 469 058
|
895 168
|
717 837
|
563 537
|
257 613
|
260 815
|
224 618
|
240 350
|
239 981
|
|
| Other Receivables |
0
|
14 156
|
42 692
|
601 928
|
776 185
|
943 933
|
1 035 993
|
994 141
|
296 233
|
155 927
|
141 268
|
155 661
|
154 736
|
148 656
|
245 304
|
217 573
|
|
| Inventory |
0
|
166 372
|
251 281
|
176 904
|
356 860
|
683 770
|
744 853
|
709 536
|
534 471
|
636 691
|
553 019
|
249 311
|
148 177
|
368 821
|
275 234
|
437 009
|
|
| Other Current Assets |
0
|
10 083
|
27 122
|
314 323
|
184 255
|
196 922
|
347 671
|
241 060
|
165 477
|
185 692
|
163 984
|
113 829
|
122 270
|
113 085
|
111 809
|
118 658
|
|
| Total Current Assets |
0
|
998 762
|
1 205 849
|
4 262 160
|
4 873 278
|
6 201 026
|
6 454 415
|
5 718 584
|
3 177 639
|
6 014 006
|
3 521 811
|
2 769 718
|
3 043 958
|
3 645 372
|
3 459 490
|
3 809 227
|
|
| PP&E Net |
0
|
296 410
|
408 412
|
1 772 208
|
2 643 746
|
3 214 402
|
3 351 007
|
3 520 883
|
3 390 300
|
2 832 408
|
2 868 386
|
2 853 701
|
2 929 018
|
844 868
|
887 777
|
865 782
|
|
| PP&E Gross |
0
|
296 410
|
408 412
|
1 772 208
|
2 643 746
|
3 214 402
|
3 351 007
|
3 520 883
|
3 390 300
|
2 832 408
|
2 868 386
|
2 853 701
|
2 929 018
|
844 868
|
887 777
|
865 782
|
|
| Accumulated Depreciation |
0
|
143 003
|
168 511
|
250 464
|
437 659
|
594 042
|
594 042
|
1 303 066
|
1 264 072
|
1 290 807
|
1 198 213
|
1 139 416
|
1 216 448
|
501 392
|
547 827
|
601 954
|
|
| Intangible Assets |
0
|
0
|
0
|
48 748
|
36 561
|
24 374
|
29 493
|
14 339
|
11 372
|
52 962
|
46 381
|
76 525
|
99 753
|
93 078
|
99 482
|
102 438
|
|
| Goodwill |
0
|
13 694
|
13 694
|
857 633
|
1 140 360
|
1 164 854
|
1 164 854
|
1 193 544
|
769 859
|
769 859
|
764 859
|
754 859
|
721 859
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
293 824
|
590 268
|
1 697 232
|
1 928 186
|
2 488 125
|
2 291 201
|
3 120 190
|
108 184
|
32 650
|
29 962
|
62 246
|
54 637
|
208 044
|
20 969
|
24 242
|
|
| Long-Term Investments |
0
|
1 878
|
2 642
|
35 680
|
39 323
|
42 683
|
46 655
|
123 687
|
1 010 675
|
1 046 384
|
1 112 943
|
947 858
|
1 043 239
|
2 185 500
|
2 194 127
|
2 117 040
|
|
| Other Long-Term Assets |
0
|
233 467
|
369 227
|
396 403
|
558 791
|
814 713
|
1 142 778
|
1 234 998
|
1 272 547
|
1 195 138
|
1 219 339
|
1 744 931
|
1 977 270
|
1 912 956
|
1 937 181
|
1 953 507
|
|
| Other Assets |
0
|
13 694
|
13 694
|
857 633
|
1 140 360
|
1 164 854
|
1 164 854
|
1 193 544
|
769 859
|
769 859
|
764 859
|
754 859
|
721 859
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
1 838 035
N/A
|
2 590 092
+41%
|
9 070 064
+250%
|
11 220 245
+24%
|
13 950 177
+24%
|
14 480 403
+4%
|
14 926 225
+3%
|
9 740 576
-35%
|
11 943 407
+23%
|
9 563 681
-20%
|
9 209 838
-4%
|
9 869 734
+7%
|
8 889 818
-10%
|
8 599 026
-3%
|
8 872 236
+3%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
0
|
318 888
|
347 047
|
647 618
|
697 096
|
885 619
|
1 060 039
|
961 707
|
963 271
|
1 024 167
|
821 831
|
551 902
|
720 297
|
941 431
|
675 429
|
916 899
|
|
| Accrued Liabilities |
0
|
11 597
|
38 650
|
62 056
|
114 024
|
138 505
|
158 797
|
148 999
|
174 907
|
173 823
|
182 891
|
147 222
|
172 779
|
173 997
|
206 304
|
169 532
|
|
| Short-Term Debt |
0
|
0
|
166 622
|
97 805
|
514 634
|
355 950
|
502 765
|
547 043
|
233 124
|
254 862
|
168 622
|
37 290
|
61 000
|
7 248
|
7 428
|
10 191
|
|
| Current Portion of Long-Term Debt |
0
|
271 965
|
464 519
|
2 789 196
|
2 788 365
|
2 365 474
|
1 763 757
|
2 134 734
|
236 591
|
82 496
|
50 364
|
129 570
|
216 766
|
6 380
|
5 000
|
3 314
|
|
| Other Current Liabilities |
0
|
225 363
|
215 883
|
286 910
|
364 268
|
461 710
|
563 188
|
635 357
|
553 559
|
1 290 711
|
531 287
|
932 291
|
936 215
|
807 050
|
950 431
|
1 093 264
|
|
| Total Current Liabilities |
0
|
827 813
|
1 232 721
|
3 883 585
|
4 478 387
|
4 207 258
|
4 048 546
|
4 427 840
|
2 161 452
|
2 826 059
|
1 754 995
|
1 798 275
|
2 107 057
|
1 936 106
|
1 844 592
|
2 193 200
|
|
| Long-Term Debt |
0
|
196 582
|
423 939
|
3 250 044
|
2 235 542
|
4 270 697
|
4 825 125
|
4 607 186
|
2 662 193
|
9 572
|
186 468
|
537 186
|
715 573
|
903
|
3 294
|
0
|
|
| Deferred Income Tax |
0
|
213
|
0
|
37 341
|
27 848
|
3 679
|
2 393
|
5 405
|
118
|
2 049
|
3 728
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
110 999
|
60 932
|
257 405
|
250 329
|
721 506
|
749 094
|
770 485
|
103 796
|
145 235
|
179 115
|
49
|
49
|
50
|
53
|
59
|
|
| Other Liabilities |
0
|
11 541
|
30 753
|
61 890
|
83 894
|
208 384
|
264 092
|
238 322
|
291 768
|
336 257
|
352 185
|
550 497
|
788 138
|
765 566
|
639 227
|
472 436
|
|
| Total Liabilities |
0
N/A
|
1 147 148
N/A
|
1 748 345
+52%
|
7 490 265
+328%
|
7 076 000
-6%
|
9 411 524
+33%
|
9 889 250
+5%
|
10 049 238
+2%
|
5 219 327
-48%
|
3 319 172
-36%
|
2 476 491
-25%
|
2 886 007
+17%
|
3 610 817
+25%
|
2 702 625
-25%
|
2 487 166
-8%
|
2 665 695
+7%
|
|
| Equity | |||||||||||||||||
| Common Stock |
0
|
350 000
|
650 000
|
1 287 000
|
2 231 482
|
2 231 482
|
2 231 482
|
2 231 482
|
2 231 482
|
2 231 482
|
2 231 482
|
2 231 482
|
2 231 482
|
2 231 482
|
2 231 482
|
2 231 482
|
|
| Retained Earnings |
0
|
340 887
|
235 674
|
370 900
|
894 759
|
1 366 010
|
1 639 196
|
1 919 595
|
1 502 487
|
5 164 910
|
3 526 949
|
3 196 837
|
3 108 270
|
2 988 112
|
2 921 829
|
3 003 408
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
1 466 851
|
1 466 851
|
1 466 851
|
1 468 694
|
1 470 582
|
1 484 370
|
1 484 742
|
1 482 730
|
1 482 234
|
1 503 664
|
1 500 259
|
1 498 076
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
129 470
|
129 499
|
143 628
|
159 503
|
250 207
|
246 222
|
137 204
|
128 354
|
123 105
|
100 778
|
88 887
|
81 558
|
|
| Other Equity |
0
|
0
|
43 927
|
78 101
|
319 377
|
396 191
|
602 748
|
583 281
|
433 095
|
10 305
|
18 779
|
458 864
|
439 964
|
435 287
|
452 823
|
444 867
|
|
| Total Equity |
0
N/A
|
690 887
N/A
|
841 747
+22%
|
1 579 799
+88%
|
4 144 245
+162%
|
4 538 653
+10%
|
4 591 153
+1%
|
4 876 987
+6%
|
4 521 249
-7%
|
8 624 235
+91%
|
7 087 190
-18%
|
6 323 831
-11%
|
6 258 917
-1%
|
6 187 193
-1%
|
6 111 860
-1%
|
6 206 541
+2%
|
|
| Total Liabilities & Equity |
0
N/A
|
1 838 035
N/A
|
2 590 092
+41%
|
9 070 064
+250%
|
11 220 245
+24%
|
13 950 177
+24%
|
14 480 403
+4%
|
14 926 225
+3%
|
9 740 576
-35%
|
11 943 407
+23%
|
9 563 681
-20%
|
9 209 838
-4%
|
9 869 734
+7%
|
8 889 818
-10%
|
8 599 026
-3%
|
8 872 236
+3%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
0
|
3 493
|
3 493
|
3 493
|
4 463
|
4 357
|
4 327
|
4 296
|
4 199
|
4 214
|
4 303
|
4 310
|
4 316
|
4 353
|
4 366
|
4 374
|
|
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