Agriculture » Farming | Multi Agro Gemilang Plantation

Multi Agro Gemilang Plantation | Balance Sheet

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,784
1,502
60
396
309
1,395
Total Accounts Receivable
6,840
2,432
-
-
-
9,562
Inventories
11,772
6,148
5,746
6,568
3,371
9,581
Other Current Assets
30,806
25,690
19,313
16,384
22,079
311,609
Total Current Assets
54,203
35,771
25,119
23,348
25,759
332,147
Net Property, Plant & Equipment
1,113,570
1,131,165
1,071,246
1,000,576
848,052
889,207
Total Investments and Advances
52,971
-
-
-
-
559
Long-Term Note Receivable
-
-
2,579
7,304
21,223
-
Intangible Assets
837
837
-
-
-
-
Other Assets
11,310
63,517
52,805
56,348
56,348
52,048
Total Assets
1,233,634
1,231,291
1,151,749
1,116,476
977,450
1,301,382
ST Debt & Current Portion LT Debt
12,094
50,460
49,196
49,251
165,211
Accounts Payable
7,512
3,310
-
-
-
Income Tax Payable
341
8,546
25
25
25
Other Current Liabilities
127,321
134,524
171,639
171,607
203,213
Total Current Liabilities
147,267
196,840
220,860
220,883
368,449
Long-Term Debt
109,368
97,423
115,569
115,569
-
Provision for Risks & Charges
1,865
1,067
520
667
923
Deferred Taxes
1,292
9,190
10,782
28,900
26,068
Other Liabilities
26,528
25,172
16
19,088
18,681
Total Liabilities
287,061
329,693
347,747
356,207
388,053
Common Equity (Total)
923,529
878,646
804,001
742,702
578,955
Total Shareholders' Equity
923,529
878,646
804,001
742,702
578,955
Total Equity
946,573
901,598
804,001
760,269
589,397
Liabilities & Shareholders' Equity
1,233,634
1,231,291
1,151,749
1,116,476
977,450
Accumulated Minority Interest
23,044
22,952
-
17,568
10,442

About Multi Agro Gemilang Plantation

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Address
Panin Bank Tower
Jakarta JK 10270
Indonesia
Employees -
Website -
Updated 07/08/2019
PT Multi Agro Gemilang Plantation Tbk engages in the operation, development and management of oil palm plantation. The company was founded on April 13, 2005 and is headquartered in Jakarta, Indonesia. .

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