MAPA
PT MAP Aktif Adiperkasa Tbk
Rp 600
-0.66% (-4)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 82.5B | 104.0B | 180.0B | 662.4B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 180.0B | 42.8B |
| Piutang Bersih | 510.4B | 609.3B | 446.9B | 316.5B |
| Persediaan | 5189.1B | 4314.8B | 2733.3B | 2278.6B |
| Aset Lancar Lainnya | 355.2B | 418.8B | 312.6B | 246.1B |
| Total Aset Lancar | 7095.3B | 6442.2B | 4834.4B | 3503.6B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 5092.2B | 3802.2B | 2138.6B | 1445.2B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 41.2B | 38.0B | 38.9B | 42.9B |
| Goodwill | 57.3B | 81.3B | 51.6B | 51.6B |
| Aset Tidak Lancar Lainnya | 563.5B | 447.6B | 345.8B | 291.0B |
| Total Aset Tidak Lancar | 5743.9B | 4361.4B | 2599.9B | 1815.6B |
| TOTAL ASET | 12839.2B | 10803.6B | 7434.3B | 5319.2B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 1370.6B | 906.9B | 668.1B | 518.8B |
| Utang Jangka Pendek | 1387.9B | 1500.5B | 666.8B | 454.7B |
| Liabilitas Lancar Lainnya | 1251.2B | 1208.8B | 795.3B | 1.2B |
| Total Liabilitas Jangka Pendek | 4094.1B | 3663.7B | 2145.7B | 1584.6B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 15.1B |
| Liabilitas Tidak Lancar Lainnya | 4.8B | 4.8B | 1.1B | 0.0B |
| Total Liabilitas Jangka Panjang | 1625.4B | 1262.6B | 803.1B | 503.7B |
| TOTAL LIABILITAS | 5719.5B | 4926.2B | 2948.8B | 2088.3B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 285.0B | 285.0B | 285.0B | 285.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 5760.0B | 4553.5B | 3296.3B | 2106.7B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 89.9B | 34.5B | 63.4B | 12.1B |
| Total Ekuitas Pemegang Saham | 6960.6B | 5698.7B | 4470.5B | 3231.0B |
| TOTAL LIABILITAS & EKUITAS | 12839.2B | 10803.6B | 7434.3B | 5319.2B |