MNC Investama | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,155,826
8,098,862
8,263,014
8,588,489
7,247,807
6,890,686
Net Property, Plant & Equipment
6,211,594
7,828,784
9,688,530
10,023,681
12,917,735
14,276,186
Total Assets
31,748,619
47,528,559
53,299,268
55,292,949
56,523,811
56,421,973
Provision for Risks & Charges
233,152
284,654
292,217
360,813
435,924
Deferred Taxes
396,631
607,051
1,129,320
1,124,193
1,158,297
Other Liabilities
4,520,780
11,279,345
5,248,730
4,701,220
4,350,737
Total Liabilities
14,928,302
24,983,301
30,464,913
31,129,457
32,437,621
Common Equity (Total)
8,230,964
10,926,668
10,440,296
12,103,087
12,047,972
Total Shareholders' Equity
8,230,964
10,926,668
10,440,296
12,103,087
12,047,972
Total Equity
16,820,317
22,545,258
22,834,355
24,163,492
24,086,190
Liabilities & Shareholders' Equity
31,748,619
47,528,559
53,299,268
55,292,949
56,523,811
Accumulated Minority Interest
8,589,353
11,618,590
12,394,059
12,060,405
12,038,218
Short-Term Receivables
5,051,137
6,032,854
8,881,580
7,480,031
7,045,340
8,312,652
Investments - Total
5,169,195
11,775,693
6,571,741
6,796,261
6,654,341
8,717,934
Other Assets (Including Intangibles)
7,084,961
8,579,710
13,970,524
15,575,245
15,891,108
11,335,507
Investment in Unconsolidated Subs.
3,665,461
4,577,499
4,767,254
5,681,926
5,581,312
5,599,735
Total Debt
10,160,556
13,391,196
15,118,635
15,868,688
27,623,089
Total Customer Deposits
-
-
9,778,026
10,175,613
-
28,446
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