MNC Land | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
127,275
321,873
1,088,639
4,049,137
2,314,145
1,718,108
Total Accounts Receivable
77,624
127,683
109,494
145,205
134,940
223,291
Inventories
630,636
942,902
947,762
975,564
1,031,275
1,153,046
Other Current Assets
44,271
109,870
117,135
196,953
392,641
1,009,093
Total Current Assets
879,806
1,502,328
2,263,031
5,366,859
3,873,001
4,103,538
Net Property, Plant & Equipment
2,954,121
4,747,427
4,921,885
5,238,419
5,141,480
5,660,690
Total Investments and Advances
3,450,754
3,681,666
3,783,990
3,271,638
5,479,728
6,810,708
Intangible Assets
1,445
1,445
1,445
1,445
1,445
1,445
Other Assets
68,673
23,161
146,941
232,975
786,353
902,327
Total Assets
7,361,429
9,965,854
11,127,314
14,157,428
15,327,156
17,521,364
ST Debt & Current Portion LT Debt
143,201
155,559
292,606
550,228
206,789
Accounts Payable
65,395
77,461
65,161
113,024
200,494
Income Tax Payable
20,376
36,124
29,417
6,870
2,622
Other Current Liabilities
196,351
203,076
246,021
322,396
153,684
Total Current Liabilities
425,323
472,219
633,206
992,517
563,589
Long-Term Debt
689,427
1,293,127
1,444,242
1,725,951
2,242,356
Provision for Risks & Charges
41,311
62,077
67,601
75,283
69,648
Deferred Taxes
41,728
43,628
38,257
2,058
31,406
Other Liabilities
59,689
69,097
58,704
56,015
73,832
Total Liabilities
1,264,110
1,949,976
2,252,031
2,893,801
2,963,167
Common Equity (Total)
4,454,808
7,764,477
8,624,484
11,046,090
12,145,600
Total Shareholders' Equity
4,454,808
7,764,477
8,624,484
11,046,090
12,145,600
Total Equity
6,097,320
8,015,878
8,875,283
11,263,627
12,363,989
Liabilities & Shareholders' Equity
7,361,429
9,965,854
11,127,314
14,157,428
15,327,156
Accumulated Minority Interest
1,642,512
251,401
250,799
217,537
218,390
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