PT MNC Land Tbk (KPIG.JK)

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KPIG.JK
Financiële Gegevens

179 (IDR) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	187,743.299	213,179.424	92,531.518	61,797.328	213,724.28	289,241.072	196,355.862	192,620.733	330,105.962	271,006.908	92,373.929	94,101.193	12,114.019	59,589.534	15,777.507	9,357.65	4,068.076	959.977
Kortetermijnbeleggingen Numbers are in millions	1,219,795.798	1,095,380.44	1,762,685.668	2,174,006.406	2,299,213.111	1,422,658.266	1,499,565.65	3,767,718.714	758,532.914	50,866.33	10,878.863	79,938.25	31,432.5	0	392,839.719	430,736.374	189,390.307	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,407,539.097	1,308,559.864	1,855,217.185	2,235,803.734	2,512,937.391	1,711,899.339	1,695,921.512	3,960,339.447	1,088,638.875	321,873.238	103,252.792	174,039.443	43,546.519	59,589.534	408,617.225	440,094.024	193,458.383	959.977
Nettovorderingen Numbers are in millions	344,769.057	388,977.359	269,077.036	198,863.595	191,891.074	179,450	108,004	145,204.952	103,873.643	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,343,600.365	1,369,517.65	1,426,548.304	1,340,185.596	1,251,949.048	1,153,046.158	1,031,274.621	975,563.617	947,762.086	942,901.822	630,636.346	1,586.011	0	0	0	0	0	52,102.934
Overige vlottende activa Numbers are in millions	650,658.017	456,641.258	469,512.684	484,212.973	504,002.332	1,238,592.745	1,145,804.938	430,955.712	226,629.569	237,553.221	145,916.683	131,845.16	150,043.494	335,706.215	53,996.201	26,346.441	125,961.602	9,239.805
Totaal vlottende activa Numbers are in millions	3,746,566.536	3,521,802.078	4,017,869.146	4,265,541.137	4,444,614.008	4,103,538.242	3,873,001.071	5,366,858.776	2,263,030.531	1,502,328.28	879,805.821	307,470.614	193,590.013	395,295.749	462,613.426	466,440.465	319,419.985	62,302.716
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,763,042.752	16,507,213.27	15,404,955.727	14,279,257.293	14,008,127.673	4,321,363.909	3,747,332.706	3,938,385.514	3,648,853.54	3,422,830.815	2,954,120.516	467,221.864	486,735.327	471,401.62	528,253.767	519,418.942	340,181.678	44,762.128
Goodwill Numbers are in millions	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	1,444.842	19,323.912	10,130.394	8,447.252	440,532.188	8,030.28	0
Langetermijnbeleggingen Numbers are in millions	10,099,138.132	-720,380.44	-1,387,685.668	-1,799,006.406	-1,924,213.111	-1,047,658.266	-1,124,565.65	-3,392,718.714	775,562.921	1,358,502.95	2,552,929.167	1,114,535.33	1,213,505.92	1,211,602	693,237.914	584,140.296	-82,234.753	0
Belastingvorderingen Numbers are in millions	28,543.413	32,787.649	36,473.962	44,735.508	42,658.462	42,655.604	45,148.867	46,093.151	10,022.267	8,282.222	6,630.787	6,556.093	2,039.177	1,453.454	393,410.408	7,349.706	928.852	166.814
Overige niet-vlottende activa Numbers are in millions	836,403.683	12,612,893.048	12,838,951.086	12,635,639.617	12,002,234.698	10,100,019.216	8,784,794.442	8,197,364.541	4,428,399.893	3,671,217.084	966,498.076	831,577.961	33,471.774	2,029.954	2,258.303	1,350.736	314,593.352	762.688
Totaal niet-vlottende activa Numbers are in millions	29,728,572.822	28,433,958.368	26,894,139.949	25,162,070.854	24,130,252.563	13,417,825.304	11,454,155.206	8,790,569.333	8,864,283.463	8,462,277.913	6,481,623.388	2,421,336.09	1,755,076.111	1,696,617.421	1,625,607.643	1,552,791.867	581,499.41	45,691.629
Totaal activa Numbers are in millions	33,475,139.358	31,955,760.446	30,912,009.095	29,427,611.991	28,574,866.572	17,521,363.546	15,327,156.277	14,157,428.109	11,127,313.993	9,964,606.193	7,361,429.209	2,728,806.705	1,948,666.124	2,091,913.171	2,088,221.069	2,019,232.332	900,919.395	107,994.345
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	201,905.474	241,668.283	190,899.126	271,357.663	204,155.937	207,536.694	200,494.369	113,023.515	65,161.454	77,460.98	65,394.854	11,218.666	5,220.427	1,801.113	3,245.558	4,245.49	2,885.487	6,673.241
Kortlopende schulden Numbers are in millions	2,968,092.771	2,497,540.16	2,402,641.276	1,745,079.331	1,060,032.548	546,099.639	206,788.683	569,489.773	292,606.004	155,558.53	143,200.629	30,625.528	21,194.497	16,641.664	20,911.482	24,335.552	13,230.358	0
Belastingschulden Numbers are in millions	350.764	24,308.562	20,762.382	20,634.239	43,966.556	49,318.811	48,222.013	32,030.245	46,531.947	49,474.3	31,003.553	14,887.19	1,634.091	4,729.438	2,585.631	2,164.118	3,160.597	325.824
Uitgestelde opbrengsten Numbers are in millions	94,633.243	72,647.552	-816,574.652	-859,333.814	-114,818.66	49,318.811	48,222.013	290,741.337	255,570.666	219,679.888	199,256.001	14,887.19	12,345.082	18,189.527	19,706.606	12,864.874	18,276.816	0
Overige kortlopende verplichtingen Numbers are in millions	384,341.02	327,359.896	1,158,674.891	1,141,984.153	407,175.466	245,230.716	108,083.842	19,262.078	19,867.503	17,603.432	17,471.79	113,085.992	6,296.08	6,606.202	4,000	4,000	22,209.461	4,022.34
Totaal kortlopende verplichtingen Numbers are in millions	3,648,972.507	3,139,215.891	2,935,640.641	2,299,087.334	1,556,545.29	1,048,185.86	563,588.908	992,516.703	633,205.626	470,302.832	425,323.273	169,817.375	45,056.086	43,238.506	47,863.646	45,445.916	56,602.122	10,695.581
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,955,194.483	3,230,955.078	3,408,509.521	3,726,647.933	3,125,663.848	2,944,330.367	2,242,355.579	1,725,951.386	1,438,055.45	1,117,278.694	684,230.838	308,669.513	73,231.901	77,141.493	119,573.487	200,239.191	626,844.55	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,675.19	29,529.517	22,723.379	22,968.236	28,694.185	68,333.978	67,312.543	49,655.783	58,703.545	69,097.188	58,314.957	15,567.152	15,587.39	14,372.062	14,018.085	12,285.78	12,352.717	4,016.26
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,483.004	7,089.922	7,696.841	8,303.759	8,910.678	9,517.597	13,742.419	44,035.278	48,279.476	53,677.526	48,358.604	0	0	0	2,474.785	2,235.285	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	103,903.48	61,309.474	66,231.648	91,344.519	773,958.769	511,631.471	76,167.482	81,642.051	73,787.011	235,379.158	47,881.942	23,041.717	3,865.038	3,850.867	77,034.763	87,891.41	1,912.781	223.588
Totaal niet-vlottende verplichtingen Numbers are in millions	3,072,256.157	3,328,883.991	3,505,161.389	3,849,264.447	3,937,227.48	3,533,813.412	2,399,578.022	1,901,284.498	1,618,825.483	1,475,432.566	838,786.341	347,278.382	92,684.329	95,364.421	213,101.119	302,651.666	641,110.047	4,239.848
Totaal passiva Numbers are in millions	6,721,228.664	6,468,099.882	6,440,802.031	6,148,351.78	5,493,772.77	4,581,999.272	2,963,166.93	2,893,801.201	2,252,031.109	1,945,735.397	1,264,109.615	517,095.757	137,740.415	138,602.927	260,964.766	348,097.582	697,712.17	14,935.429
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	9,755,712.926	8,868,829.933	8,062,572.666	8,062,572.666	8,062,572.666	7,407,912.279	3,703,956.14	3,445,533.619	3,445,233.619	3,235,553.105	2,494,800.205	1,772,105.646	1,762,944.75	1,762,944.75	1,762,944.75	1,762,944.75	83,949.75	83,949.75
Ingehouden winsten Numbers are in millions	6,081,994.453	5,749,326.818	5,570,387.04	5,371,677.749	5,064,425.39	4,810,350.086	4,186,141.491	2,894,102.045	1,166,004.76	953,046.388	630,978.75	353,977.928	244,194.525	198,603.614	30,612.237	-97,262.324	10,308.682	9,877.479
Overige gereserveerde algehele resultaten Numbers are in millions	10,153,751.175	10,121,639.094	10,092,779.824	9,049,176.735	9,106,180.981	118,142.581	204,181.325	1,143,899.094	454,003.139	458,015.522	49,005.075	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	536,442.89	536,839.611	537,216.175	537,216.175	537,216.175	347,364.663	4,051,320.802	3,562,555.393	3,559,242.336	3,116,609.513	1,280,023.532	-144,302.56	-196,252.826	-8,239.902	33,553.072	5,386.8	108,948.092	-768.313
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,527,901.445	25,276,635.456	24,262,955.706	23,020,643.325	22,770,395.212	12,683,769.608	12,145,599.758	11,046,090.151	8,624,483.853	7,763,224.528	4,454,807.562	1,981,781.014	1,810,886.45	1,953,308.463	1,827,110.059	1,671,069.227	203,206.524	93,058.915
Totaal eigen vermogen Numbers are in millions	26,753,910.693	25,487,660.564	24,471,207.065	23,279,260.211	23,081,093.801	12,939,364.274	12,363,989.347	11,263,626.909	8,875,282.884	8,018,870.796	6,097,319.594	2,211,710.947	1,810,925.709	1,953,310.243	1,827,256.304	1,671,134.75	203,207.225	93,058.915
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	33,475,139.358	31,955,760.446	30,912,009.095	29,427,611.991	28,574,866.572	17,521,363.546	15,327,156.277	14,157,428.109	11,127,313.993	9,964,606.193	7,361,429.209	2,728,806.705	1,948,666.124	2,091,913.171	2,088,221.069	2,019,232.332	900,919.395	107,994.345

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