PT Metropolitan Land Tbk (MTLA.JK)

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MTLA.JK
Financiële Gegevens

424 (IDR) • At close June 4, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	654,838	742,319	756,141	652,366	492,110	727,634	338,464.403	462,939.49	310,437.081	216,358.346	302,173.032	382,391.421	229,996.114	343,233.728	9,680.888	13,973.527
Kortetermijnbeleggingen Numbers are in millions	134,309	102,470	137,962	167,311	104,607	149,160	201,710.843	210,836.55	59,991.797	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	789,147	844,789	894,103	819,677	596,717	876,794	540,175.246	462,939.49	310,437.081	216,358.346	302,173.032	382,391.421	229,996.114	343,233.728	9,680.888	13,973.527
Nettovorderingen Numbers are in millions	0	102,844	103,222	121,859	135,072	105,227	163,676	288,230.276	195,752.849	229,809.661	331,198.26	158,314.949	95,619.618	146,683.808	0	50,206.906
Voorraad Numbers are in millions	3,199,609	2,929,513	2,707,883	2,307,073	2,332,400	2,312,005	1,964,564.297	1,703,033.306	1,625,983.495	1,502,645.453	1,177,104.053	887,812.528	802,095.555	830,405.638	535,103.02	621,619.515
Overige vlottende activa Numbers are in millions	133,762	116,481	101,082	137,661	164,662	196,728	107,162.389	81,988.736	14,583.861	63,277.657	37,212.4	39,134.363	129,925.11	77,418.379	65,182.547	71,405.367
Totaal vlottende activa Numbers are in millions	4,212,165	3,993,627	3,806,290	3,386,270	3,228,851	3,490,754	2,775,577.932	2,545,035.951	2,172,521.19	2,012,091.117	1,847,687.745	1,467,653.261	1,162,016.779	1,314,892.993	609,966.455	706,998.409
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	799,732	770,407	712,719	607,049	497,402	385,178	366,199.466	464,239.332	396,482.733	371,372.525	328,796.688	272,650.495	182,135.334	165,731.102	124,886.697	87,587.553
Goodwill Numbers are in millions	0	1,777	3,000	353	812	380	277.414	247.093	260.886	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,177,700	54,951	1,317,718	1,283,640	1,561,875	1,527,367.862	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	31,630	1,179,477	57,951	1,318,071	1,284,452	1,562,255	1,527,645.276	247.093	260.886	-58,896.967	0	-44,576.601	-67,409.784	0	0	0
Langetermijnbeleggingen Numbers are in millions	-31,630	-23,614	-57,951	142,171	136,562	-90,152	-106,133.77	73,851.257	51,222.904	58,896.967	0	44,576.601	67,409.784	0	0	0
Belastingvorderingen Numbers are in millions	225	1,777	3,000	353	812	380	277.414	247.093	260.886	3,401.222	1,776.34	513.009	616.188	1,782.335	3,416.513	4,872.215
Overige niet-vlottende activa Numbers are in millions	2,455,001	1,299,037	2,213,886	955,634	784,404	758,949	630,396.422	1,790,209.45	1,311,780.674	1,233,877.714	1,072,456.97	1,093,667.406	670,984.848	247,433.848	417,608.847	212,864.72
Totaal niet-vlottende activa Numbers are in millions	3,223,328	3,227,084	2,929,605	3,023,278	2,703,632	2,616,610	2,418,384.808	2,328,794.225	1,760,008.083	1,608,651.461	1,403,029.998	1,366,830.91	853,736.37	414,947.285	545,912.057	305,324.488
Totaal activa Numbers are in millions	7,435,493	7,220,711	6,735,895	6,409,548	5,932,483	6,107,364	5,193,962.74	4,873,830.176	3,932,529.273	3,620,742.578	3,250,717.743	2,834,484.171	2,015,753.149	1,729,840.278	1,155,878.512	1,012,322.897
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	91,372	87,964	96,076	64,680	47,063	47,493	58,165	44,692.962	18,172.986	28,342.254	38,631.652	94,266.885	36,686.022	27,203.846	17,184.12	11,150.348
Kortlopende schulden Numbers are in millions	573,081	520,100	486,020	422,953	199,442	94,972	362,516.039	562,169.201	517,117.256	279,154.773	435,695.693	276,999.999	71,229.999	39,562.499	53,850.474	156,500.79
Belastingschulden Numbers are in millions	20,165	21,621	37,461	59,801	29,185	53,732	38,469.873	66,927.615	51,826.805	52,371.362	48,797.048	31,479.452	26,646.265	26,518.622	17,882.493	17,480.493
Uitgestelde opbrengsten Numbers are in millions	0	0	640,461	694,110	390,792	432,396	0	0	0	167,158.614	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	637,425	908,539	177,511	149,618	168,250	196,906	442,730.898	372,602.359	250,162.253	172,673.109	228,951.191	244,219.398	153,840.966	277,426.257	97,401.497	103,027.12
Totaal kortlopende verplichtingen Numbers are in millions	1,322,043	1,538,224	1,437,529	1,391,162	1,225,524	1,257,895	901,881.81	1,010,549.008	837,279.3	866,858.726	752,075.584	646,965.734	288,403.252	370,711.224	186,318.584	288,158.751
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	390,772	414,369	425,835	482,959	501,588	855,780	701,340.803	627,023.986	503,735.514	482,558.509	415,658.536	389,478.457	97,285.355	0	139,275.517	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	68,321	58,201	50,483	56,480	48,977	74,012	91,064.468	181,439.253	52,991.88	36,276.188	37,296.671	24,421.86	47,590.676	4,722.552	13,089.941	4,971.942
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9,291	9,014	6,056	5,924	3,967	3,865	3,628.271	3,250.48	2,006.527	1,181.101	365.489	-18,418.99	-36,960.01	0	-81,330.864	0
Overige niet-vlottende verplichtingen Numbers are in millions	55,161	51,761	61,320	66,849	75,490	65,961	151,977.72	52,215.203	34,113.522	20,651.329	45,481.858	33,284.671	28,654.258	1,991.068	24,248.548	15,569.688
Totaal niet-vlottende verplichtingen Numbers are in millions	523,545	533,345	543,694	612,212	630,022	999,618	853,318.523	863,928.922	592,847.443	540,667.127	461,505.883	422,763.128	173,530.289	6,713.62	176,614.006	20,541.63
Totaal passiva Numbers are in millions	1,845,588	2,071,569	1,981,223	2,003,374	1,855,546	2,257,513	1,755,200.333	1,874,477.93	1,430,126.743	1,407,525.853	1,213,581.467	1,069,728.862	461,933.541	377,424.844	362,932.59	308,700.381
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	9,409	8,335	13,207	8,276	2,148,129.321	1,735,791.342	1,326,685.82	0	842.365	0	0	0	0	0
Gewone aandelen Numbers are in millions	765,513	765,513	765,513	765,513	765,513	765,513	765,512.633	765,512.633	765,512.633	765,512.633	757,933.3	757,933.3	757,933.3	757,933.3	568,450	568,450
Ingehouden winsten Numbers are in millions	4,143,508	3,759,775	3,423,021	3,094,780	2,779,191	2,561,144	2,148,129.321	1,735,791.342	1,326,685.82	1,081,840.541	933,795.288	717,113.124	519,635.708	337,246.284	190,647.964	121,582.924
Overige gereserveerde algehele resultaten Numbers are in millions	0	-9,569	-9,409	-8,335	-13,207	-8,276	3,438,762.407	2,999,352.246	2,502,402.53	4,831.836	-842.365	2,895.126	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	252,138	257,964	257,964	257,964	257,964	257,964	257,963.521	246,133.63	257,590.369	257,963.521	232,035.923	234,878.288	240,192.913	237,878.288	8.594	8.594
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,161,159	4,773,683	4,437,089	4,109,922	3,789,461	3,576,345	3,165,884.508	2,747,437.605	2,349,788.822	2,110,148.531	1,937,502.002	1,718,819.838	1,516,761.921	1,333,057.872	774,942.785	690,041.518
Totaal eigen vermogen Numbers are in millions	5,589,905	5,149,142	4,754,672	4,406,174	4,076,937	3,849,851	3,438,762.407	2,999,352.246	2,502,402.53	2,213,216.725	2,037,136.276	1,764,755.309	1,553,819.608	1,352,415.434	792,945.922	703,622.516
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,435,493	7,220,711	6,735,895	6,409,548	5,932,483	6,107,364	5,193,962.74	4,873,830.176	3,932,529.273	3,620,742.578	3,250,717.743	2,834,484.171	2,015,753.149	1,729,840.278	1,155,878.512	1,012,322.897

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