MLPL.JK | PT Multipolar Tbk Annual & Quarterly Balance

Annual Balance Sheets

(In IDR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	13089.21 Billion	12843.88 Billion	14760.98 Billion	15682.4 Billion	14907.54 Billion	17160.9 Billion
Total Current Assets	4859.6 Billion	4702.22 Billion	5852.66 Billion	4808.58 Billion	5551.35 Billion	6734.46 Billion
Cash And Short Term Investments	1779.17 Billion	1662.61 Billion	2717.71 Billion	2000.87 Billion	2107.85 Billion	2855.96 Billion
Cash and Cash Equivalents	1483.53 Billion	1510.8 Billion	2431.72 Billion	1692.91 Billion	1782.92 Billion	2527.2 Billion
Short Term Investments	295.63 Billion	151.81 Billion	285.98 Billion	307.96 Billion	324.92 Billion	328.76 Billion
Net Receivables	754.11 Billion	1346.51 Billion	1407.59 Billion	1213.74 Billion	1746.5 Billion	587.7 Billion
Inventory	1969.59 Billion	1511.55 Billion	1586.41 Billion	1439.2 Billion	1533.34 Billion	1893.09 Billion
Other Current Assets	356.72 Billion	181.54 Billion	140.94 Billion	154.76 Billion	163.65 Billion	102.87 Billion
Total Non-Current Assets	8229.61 Billion	8141.65 Billion	8908.31 Billion	10873.82 Billion	9356.18 Billion	10426.44 Billion
Net PPE	2699.14 Billion	2731.01 Billion	3314.14 Billion	4525.69 Billion	2346.94 Billion	2553.36 Billion
Good Will And Intangible Assets	339.68 Billion	125.97 Billion	69.51 Billion	108.35 Billion	114.29 Billion	147.83 Billion
Good Will	68.04 Billion	68.04 Billion	68.04 Billion	103.05 Billion	103.05 Billion	130.74 Billion
Intangible Assets	271.63 Billion	57.93 Billion	1.46 Billion	5.3 Billion	11.23 Billion	17.09 Billion
Long-Term Investments	4803.27 Billion	4061.9 Billion	4013.81 Billion	4350.09 Billion	4035.94 Billion	4409.04 Billion
Tax Assets	447.62 Billion	443.88 Billion	472.46 Billion	623.28 Billion	637.94 Billion	844.81 Billion
Other Non Current Assets	-60.12 Billion	778.87 Billion	1038.37 Billion	1266.39 Billion	2221.05 Billion	2471.38 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	8390.16 Billion	8357.2 Billion	10232.54 Billion	11719.04 Billion	9644.19 Billion	10906.55 Billion
Total Current Liabilities	4859.36 Billion	4693.03 Billion	5165.88 Billion	5815.64 Billion	5495.08 Billion	5943.68 Billion
Account Payables	1429.85 Billion	1303.71 Billion	1359.42 Billion	1393.45 Billion	1490.22 Billion	1767.74 Billion
Tax Payables	47.92 Billion	75 Billion	220.55 Billion	209 Billion	209.07 Billion	215.96 Billion
Short Term Debt	726.48 Billion	813.82 Billion	862.96 Billion	1529.95 Billion	1475.69 Billion	1500.82 Billion
Deferred Revenue	47.92 Billion	-	1898.17 Billion	2188.53 Billion	2025.6 Billion	215.96 Billion
Other Current Liabilities	2655.09 Billion	2575.49 Billion	1045.32 Billion	703.69 Billion	503.55 Billion	2459.16 Billion
Total Non Current Liabilities	3530.8 Billion	3664.16 Billion	5066.65 Billion	5903.39 Billion	4149.1 Billion	4962.86 Billion
Long-Term Debt	1320.15 Billion	1388 Billion	2569.03 Billion	2187.72 Billion	2840.79 Billion	3706.18 Billion
Deferred Revenue Non Current	10.26 Billion	-	2310.63 Billion	3171.57 Billion	499.05 Billion	377.45 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2067.81 Billion	2140.92 Billion	16.24 Billion	338.19 Billion	654.04 Billion	799.02 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	4699.05 Billion	4486.68 Billion	4528.44 Billion	3963.36 Billion	5263.35 Billion	6254.35 Billion
Stock Holders Equity	4386.89 Billion	4219.6 Billion	3875.4 Billion	3367.78 Billion	4656.69 Billion	5523.09 Billion
Common Stock	2948.66 Billion	2948.66 Billion	2844.39 Billion	2844.39 Billion	2844.39 Billion	2844.39 Billion
Retained Earnings	1715.93 Billion	1122.23 Billion	971.01 Billion	769.75 Billion	1370.85 Billion	2236.95 Billion
Accumulated other comprehensive income	-294.48 Billion	-394.3 Billion	-104.56 Billion	85.15 Billion	514.05 Billion	772.63 Billion
Common Stock Equity	4386.89 Billion	4219.6 Billion	3875.4 Billion	3367.78 Billion	4656.69 Billion	5523.09 Billion
Capital Lease Obligation	10.26 Billion	14.94 Billion	21.39 Billion	67.68 Billion	109.89 Billion	166.88 Billion
Total Investments	5098.91 Billion	4213.71 Billion	4299.8 Billion	4658.05 Billion	4360.87 Billion	4795.81 Billion
Total Debt	2056.89 Billion	2201.83 Billion	3431.99 Billion	3717.68 Billion	4316.49 Billion	5207 Billion
Net Debt	573.36 Billion	691.03 Billion	1000.27 Billion	2024.76 Billion	2533.57 Billion	2679.8 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	12458.34 Billion	12496.38 Billion	13456.81 Billion	13089.21 Billion	13089.21 Billion	13154.31 Billion
Total Current Assets	4783.07 Billion	4714.44 Billion	5189.95 Billion	4859.6 Billion	4859.6 Billion	5032 Billion
Cash And Short Term Investments	1515.8 Billion	1544.78 Billion	1607.16 Billion	1779.17 Billion	1779.17 Billion	1792.32 Billion
Cash and Cash Equivalents	1224.15 Billion	1298.5 Billion	1357.91 Billion	1483.53 Billion	1483.53 Billion	1513.62 Billion
Short Term Investments	291.64 Billion	246.28 Billion	249.24 Billion	295.63 Billion	295.63 Billion	278.7 Billion
Net Receivables	783.23 Billion	838.16 Billion	593.51 Billion	754.11 Billion	754.11 Billion	1260.2 Billion
Inventory	2068.53 Billion	1992.49 Billion	2212.19 Billion	1969.59 Billion	1969.59 Billion	1897.8 Billion
Other Current Assets	139.06 Billion	338.99 Billion	98.52 Billion	356.72 Billion	356.72 Billion	81.67 Billion
Total Non-Current Assets	7675.26 Billion	7781.93 Billion	8266.85 Billion	8229.61 Billion	8229.61 Billion	8122.31 Billion
Net PPE	2372.71 Billion	2520.79 Billion	2638.08 Billion	2699.14 Billion	2699.14 Billion	2592.9 Billion
Good Will And Intangible Assets	202.67 Billion	209.77 Billion	217.18 Billion	339.68 Billion	339.68 Billion	203.08 Billion
Good Will	68.04 Billion	68.04 Billion	68.04 Billion	68.04 Billion	68.04 Billion	94.59 Billion
Intangible Assets	134.62 Billion	141.72 Billion	149.13 Billion	271.63 Billion	271.63 Billion	108.49 Billion
Long-Term Investments	4601.25 Billion	4554.75 Billion	4239.22 Billion	4803.27 Billion	4803.27 Billion	4032.71 Billion
Tax Assets	457.64 Billion	454.68 Billion	452 Billion	447.62 Billion	447.62 Billion	447.16 Billion
Other Non Current Assets	40.96 Billion	41.93 Billion	720.36 Billion	-60.12 Billion	-60.12 Billion	846.44 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	7903.3 Billion	8067.49 Billion	8769.68 Billion	8390.16 Billion	8390.16 Billion	8520.78 Billion
Total Current Liabilities	4586.88 Billion	4574.33 Billion	5188.97 Billion	4859.36 Billion	4859.36 Billion	5326.46 Billion
Account Payables	1322.7 Billion	1232.8 Billion	1678.86 Billion	1429.85 Billion	1429.85 Billion	1334.38 Billion
Tax Payables	-	10.24 Billion	99.63 Billion	47.92 Billion	47.92 Billion	94.03 Billion
Short Term Debt	684.88 Billion	745.54 Billion	839.05 Billion	726.48 Billion	726.48 Billion	1064.81 Billion
Deferred Revenue	211.35 Billion	10.24 Billion	1685.4 Billion	47.92 Billion	47.92 Billion	1664.41 Billion
Other Current Liabilities	2367.93 Billion	2585.74 Billion	985.66 Billion	2655.09 Billion	2655.09 Billion	1262.86 Billion
Total Non Current Liabilities	3316.42 Billion	3493.16 Billion	3580.7 Billion	3530.8 Billion	3530.8 Billion	3194.31 Billion
Long-Term Debt	1244.64 Billion	1271.17 Billion	1358.28 Billion	1320.15 Billion	1320.15 Billion	1094.79 Billion
Deferred Revenue Non Current	7.79 Billion	9.26 Billion	1885.54 Billion	10.26 Billion	10.26 Billion	1845.29 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1926.96 Billion	2073.13 Billion	197.21 Billion	2067.81 Billion	2067.81 Billion	121.86 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	4555.03 Billion	4428.88 Billion	4687.12 Billion	4699.05 Billion	4699.05 Billion	4633.52 Billion
Stock Holders Equity	4264.12 Billion	4102.86 Billion	4381.11 Billion	4386.89 Billion	4386.89 Billion	4380.78 Billion
Common Stock	2948.66 Billion	2948.66 Billion	2948.66 Billion	2948.66 Billion	2948.66 Billion	2948.66 Billion
Retained Earnings	1820.88 Billion	1811.22 Billion	1388.92 Billion	1715.93 Billion	1715.93 Billion	1333.93 Billion
Accumulated other comprehensive income	2.4 Billion	-680.18 Billion	24.34 Billion	-294.48 Billion	-294.48 Billion	-297.06 Billion
Common Stock Equity	4264.12 Billion	4102.86 Billion	4381.11 Billion	4386.89 Billion	4386.89 Billion	4380.78 Billion
Capital Lease Obligation	-	9.26 Billion	12.92 Billion	10.26 Billion	10.26 Billion	14.16 Billion
Total Investments	4892.9 Billion	4801.03 Billion	4400.27 Billion	5098.91 Billion	5098.91 Billion	4311.41 Billion
Total Debt	1929.53 Billion	2025.97 Billion	2197.33 Billion	2056.89 Billion	2056.89 Billion	2159.6 Billion
Net Debt	705.38 Billion	727.47 Billion	839.41 Billion	573.36 Billion	573.36 Billion	645.98 Billion

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