AMAN
PT Makmur Berkah Amanda Tbk
Rp 266
+0.88% (+2,308)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 4.0B | 31.6B | 97.9B | 40.5B |
| Investasi Jangka Pendek | 1.8B | 1.9B | 1.9B | 1.7B |
| Piutang Bersih | 10.3B | 8.4B | 2.5B | 6.4B |
| Persediaan | 389.6B | 343.8B | 290.2B | 254.6B |
| Aset Lancar Lainnya | 289.4B | 172.7B | 163.3B | 117.1B |
| Total Aset Lancar | 711.0B | 573.2B | 555.8B | 435.8B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 332.9B | 218.7B | 171.1B | 184.7B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.0B | 0.0B | 0.0B | 0.0B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 13.4B | 18.6B | 235.2B | 237.8B |
| Total Aset Tidak Lancar | 623.8B | 512.2B | 410.3B | 426.1B |
| TOTAL ASET | 1334.8B | 1085.4B | 966.1B | 861.9B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 48.2B | 8.7B | 7.8B | 7.6B |
| Utang Jangka Pendek | 44.2B | 23.4B | 10.9B | 15.7B |
| Liabilitas Lancar Lainnya | 65.0B | 65.8B | 37.2B | 27.2B |
| Total Liabilitas Jangka Pendek | 352.8B | 241.4B | 171.8B | 149.1B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 207.2B | 126.4B | 136.2B | 87.4B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Liabilitas Jangka Panjang | 215.8B | 134.5B | 142.0B | 93.5B |
| TOTAL LIABILITAS | 568.6B | 375.9B | 313.8B | 242.6B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 387.4B | 387.4B | 387.4B | 387.4B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 277.6B | 232.6B | 189.2B | 155.3B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 22.6B | 12.4B | 0.1B | -0.3B |
| Total Ekuitas Pemegang Saham | 761.5B | 706.3B | 650.5B | 616.2B |
| TOTAL LIABILITAS & EKUITAS | 1334.8B | 1085.4B | 966.1B | 861.9B |