MAPA.JK | PT Map Aktif Adiperkasa Tbk Annual & Quarterly

Annual Balance Sheets

(In IDR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	10803.58 Billion	7434.28 Billion	5319.19 Billion	5382.04 Billion	4065.63 Billion	3645.14 Billion
Total Current Assets	6442.18 Billion	4834.4 Billion	3503.57 Billion	3403.03 Billion	3065.52 Billion	2841.14 Billion
Cash And Short Term Investments	1099.24 Billion	1341.63 Billion	662.41 Billion	599.34 Billion	535.22 Billion	467.2 Billion
Cash and Cash Equivalents	1099.24 Billion	1341.63 Billion	662.41 Billion	599.34 Billion	535.22 Billion	467.2 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	609.33 Billion	446.86 Billion	316.51 Billion	291.03 Billion	252.29 Billion	174.97 Billion
Inventory	4314.82 Billion	2733.29 Billion	2278.55 Billion	2278.43 Billion	1769.85 Billion	1626.66 Billion
Other Current Assets	418.78 Billion	312.6 Billion	246.08 Billion	234.21 Billion	518.49 Billion	747.27 Billion
Total Non-Current Assets	4361.39 Billion	2599.88 Billion	1815.62 Billion	1979.01 Billion	1000.11 Billion	803.99 Billion
Net PPE	3802.18 Billion	2174.67 Billion	1450.04 Billion	1628.34 Billion	764.43 Billion	600 Billion
Good Will And Intangible Assets	119.3 Billion	90.55 Billion	94.54 Billion	97.2 Billion	17.07 Billion	19.64 Billion
Good Will	81.26 Billion	51.62 Billion	51.62 Billion	51.62 Billion	-	-
Intangible Assets	38.03 Billion	38.93 Billion	42.92 Billion	45.57 Billion	17.07 Billion	19.64 Billion
Long-Term Investments	885 Million	-	-	-	-	-
Tax Assets	41.78 Billion	49.23 Billion	53.49 Billion	45.65 Billion	16.62 Billion	23.49 Billion
Other Non Current Assets	397.22 Billion	285.41 Billion	217.53 Billion	207.81 Billion	201.97 Billion	160.84 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	4926.22 Billion	2948.81 Billion	2088.28 Billion	2392.91 Billion	1048.58 Billion	1309.83 Billion
Total Current Liabilities	3663.65 Billion	2145.71 Billion	1584.6 Billion	1824.2 Billion	845.94 Billion	1152.31 Billion
Account Payables	906.93 Billion	668.07 Billion	518.8 Billion	477.55 Billion	404.28 Billion	301.14 Billion
Tax Payables	47.39 Billion	114.58 Billion	146.21 Billion	42.77 Billion	40.96 Billion	53.35 Billion
Short Term Debt	1502.91 Billion	666.82 Billion	454.67 Billion	881.32 Billion	2.36 Billion	468.9 Billion
Deferred Revenue	16.58 Billion	15.56 Billion	609.95 Billion	463.39 Billion	11.92 Billion	53.35 Billion
Other Current Liabilities	1237.21 Billion	795.25 Billion	1.16 Billion	1.93 Billion	427.37 Billion	328.91 Billion
Total Non Current Liabilities	1262.57 Billion	803.1 Billion	503.68 Billion	568.7 Billion	202.64 Billion	157.52 Billion
Long-Term Debt	4.75 Billion	611.83 Billion	317.77 Billion	348.99 Billion	1.79 Billion	2.1 Billion
Deferred Revenue Non Current	966.1 Billion	-	185.54 Billion	217.59 Billion	195.79 Billion	-2.1 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	257.29 Billion	189.78 Billion	44 Million	1.2 Billion	1.79 Billion	155.8 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	5877.35 Billion	4485.47 Billion	3230.91 Billion	2989.12 Billion	3017.04 Billion	2335.3 Billion
Stock Holders Equity	5698.65 Billion	4470.45 Billion	3231.03 Billion	2975.79 Billion	3014.53 Billion	2332.89 Billion
Common Stock	285.04 Billion	285.04 Billion	285.04 Billion	285.04 Billion	285.04 Billion	285.04 Billion
Retained Earnings	4553.49 Billion	3296.33 Billion	2106.65 Billion	1849.26 Billion	1883.57 Billion	1190.39 Billion
Accumulated other comprehensive income	34.46 Billion	63.43 Billion	12.09 Billion	15.82 Billion	5.01 Billion	16.54 Billion
Common Stock Equity	5698.65 Billion	4470.45 Billion	3231.03 Billion	2975.79 Billion	3014.53 Billion	2332.89 Billion
Capital Lease Obligation	966.1 Billion	1179.98 Billion	710.19 Billion	737.06 Billion	53.05 Billion	41.93 Billion
Total Investments	885 Million	-	-	-	-	-
Total Debt	2473.77 Billion	1278.66 Billion	772.44 Billion	1230.32 Billion	4.16 Billion	468.9 Billion
Net Debt	1374.52 Billion	-62.97 Billion	110.02 Billion	630.97 Billion	-531.06 Billion	1.7 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Total Assets	12305.82 Billion	12042.31 Billion	11496.97 Billion	10803.58 Billion	10803.58 Billion	9242.91 Billion
Total Current Assets	7198.79 Billion	7060.32 Billion	6847.06 Billion	6442.18 Billion	6442.18 Billion	5562.09 Billion
Cash And Short Term Investments	1154.95 Billion	987.4 Billion	673.21 Billion	1099.24 Billion	1099.24 Billion	616.57 Billion
Cash and Cash Equivalents	1154.95 Billion	987.4 Billion	673.21 Billion	1099.24 Billion	1099.24 Billion	616.57 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	509.81 Billion	568.37 Billion	636.04 Billion	609.33 Billion	609.33 Billion	455.9 Billion
Inventory	5056.99 Billion	4843.71 Billion	5064.92 Billion	4314.82 Billion	4314.82 Billion	4055.81 Billion
Other Current Assets	104 Million	660.83 Billion	472.88 Billion	418.78 Billion	418.78 Billion	433.8 Billion
Total Non-Current Assets	5107.02 Billion	4981.99 Billion	4649.9 Billion	4361.39 Billion	4361.39 Billion	3680.81 Billion
Net PPE	4477.22 Billion	4290.62 Billion	4065.65 Billion	3802.18 Billion	3802.18 Billion	3075.94 Billion
Good Will And Intangible Assets	119.58 Billion	117.94 Billion	113.86 Billion	119.3 Billion	119.3 Billion	181.56 Billion
Good Will	79.8 Billion	117.94 Billion	113.86 Billion	81.26 Billion	81.26 Billion	144.54 Billion
Intangible Assets	39.77 Billion	31.38 Billion	30.29 Billion	38.03 Billion	38.03 Billion	37.01 Billion
Long-Term Investments	-	83.07 Billion	7.95 Billion	885 Million	885 Million	5 Billion
Tax Assets	44.55 Billion	44.12 Billion	45.6 Billion	41.78 Billion	41.78 Billion	50.41 Billion
Other Non Current Assets	465.67 Billion	446.21 Billion	416.83 Billion	397.22 Billion	397.22 Billion	367.88 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	5501.63 Billion	5709.78 Billion	5333.82 Billion	4926.22 Billion	4926.22 Billion	3749.13 Billion
Total Current Liabilities	4084.47 Billion	4350.89 Billion	3996.61 Billion	3663.65 Billion	3663.65 Billion	2746.84 Billion
Account Payables	1189.28 Billion	1037.08 Billion	1027.2 Billion	906.93 Billion	906.93 Billion	771.71 Billion
Tax Payables	-	5.47 Billion	45 Billion	47.39 Billion	47.39 Billion	99.36 Billion
Short Term Debt	1683.41 Billion	1936.92 Billion	1701.7 Billion	1502.91 Billion	1502.91 Billion	964.21 Billion
Deferred Revenue	36.04 Billion	25.59 Billion	28.57 Billion	16.58 Billion	16.58 Billion	1007.71 Billion
Other Current Liabilities	1175.73 Billion	1351.28 Billion	1239.12 Billion	1237.21 Billion	1237.21 Billion	3.2 Billion
Total Non Current Liabilities	1417.15 Billion	1358.88 Billion	1337.2 Billion	1262.57 Billion	1262.57 Billion	1002.29 Billion
Long-Term Debt	3.74 Billion	4.29 Billion	3.99 Billion	4.75 Billion	4.75 Billion	792.57 Billion
Deferred Revenue Non Current	1057.41 Billion	1026.1 Billion	1018.19 Billion	966.1 Billion	966.1 Billion	203.51 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	293.39 Billion	280.55 Billion	269.83 Billion	257.29 Billion	257.29 Billion	5.14 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	6804.19 Billion	6332.53 Billion	6163.15 Billion	5877.35 Billion	5877.35 Billion	5493.77 Billion
Stock Holders Equity	6635.13 Billion	6164.46 Billion	5990.53 Billion	5698.65 Billion	5698.65 Billion	5315.83 Billion
Common Stock	285.04 Billion	285.04 Billion	285.04 Billion	285.04 Billion	285.04 Billion	285.04 Billion
Retained Earnings	5507.59 Billion	4992.88 Billion	4834.9 Billion	4553.49 Billion	4553.49 Billion	4216.4 Billion
Accumulated other comprehensive income	16.84 Billion	60.88 Billion	44.93 Billion	34.46 Billion	34.46 Billion	-11.26 Billion
Common Stock Equity	6635.13 Billion	6164.46 Billion	5990.53 Billion	5698.65 Billion	5698.65 Billion	5315.83 Billion
Capital Lease Obligation	-	1026.1 Billion	1018.19 Billion	966.1 Billion	966.1 Billion	1428.82 Billion
Total Investments	-	83.07 Billion	7.95 Billion	885 Million	885 Million	5 Billion
Total Debt	1687.15 Billion	2967.32 Billion	2723.89 Billion	2473.77 Billion	2473.77 Billion	1756.78 Billion
Net Debt	532.2 Billion	1979.92 Billion	2050.68 Billion	1374.52 Billion	1374.52 Billion	1140.2 Billion

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