Multipolar Technology Tbk (MLPT)

雅加達
貨幣 IDR
18,000
-100(-0.55%)
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MLPT資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,214,1491,589,9912,193,8502,071,2731,988,687
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa403,303629,756705,938647,506507,439
aa.aaaa.aaaa.aaaa.aaaa.aa-34.99%+56.15%+12.1%-8.28%-21.63%
aa.aaaa.aaaa.aaaa.aaaa.aa25,89832,71365,49156,48451,182
aa.aaaa.aaaa.aaaa.aaaa.aa422,097420,726803,792648,588399,651
aa.aaaa.aaaa.aaaa.aaaa.aa400,632399,745788,754642,706382,073
aa.aaaa.aaaa.aaaa.aaaa.aa21,46520,98115,0385,88217,578
aa.aaaa.aaaa.aaaa.aaaa.aa313,406440,611573,696631,241875,833
aa.aaaa.aaaa.aaaa.aaaa.aa13,5726,09911,8068,70715,968
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35,87360,08633,12778,747138,614
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35,87360,08633,12778,747138,614
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,106,2862,417,8023,000,3702,720,7843,121,609
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+2.3%+14.79%+24.09%-9.32%+14.73%
aa.aaaa.aaaa.aaaa.aaaa.aa743,417683,147651,806438,721804,820
aa.aaaa.aaaa.aaaa.aaaa.aa1,164,2961,204,8951,293,7841,072,8291,556,057
aa.aaaa.aaaa.aaaa.aaaa.aa-420,879-521,748-641,978-634,108-751,237
aa.aaaa.aaaa.aaaa.aaaa.aa6,29311,1296,11483,801149,464
aa.aaaa.aaaa.aaaa.aaaa.aa5,3331,44555457,817107,404
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,3331,44555457,817107,404
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa137,094132,090148,04669,17271,234
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15,42211,24325,8698,0288,737
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa121,672120,847122,17761,14462,497
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa953,6061,342,1801,924,6051,762,8292,058,916
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa132,636278,212385,260374,921497,213
aa.aaaa.aaaa.aaaa.aaaa.aa528,750535,871572,071643,779582,690
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa78,46666,93428,50839,064100,365
aa.aaaa.aaaa.aaaa.aaaa.aa35,45639,21622,84639,064100,365
aa.aaaa.aaaa.aaaa.aaaa.aa43,01027,7185,662--
aa.aaaa.aaaa.aaaa.aaaa.aa213,754461,163938,766705,065878,648
aa.aaaa.aaaa.aaaa.aaaa.aa8,20622,56217,38326,33618,416
aa.aaaa.aaaa.aaaa.aaaa.aa