PT Citra Marga Nusaphala Persada Tbk (CMNP.JK)

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CMNP.JK
Financials

1505 (IDR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	83,619.589	75,033.143	158,700.685	425,869.968	576,263.624	541,841.288	356,925.223	449,216.378	816,490.52	508,313.502	1,085,205.044	913,371.749	2,554,045.185	3,320,716.285	3,763,110.8	2,808,088.765	2,710,835.806	3,122,147.438	2,909,631.916	3,083,437.869	2,948,565.74	3,064,421.161	3,481,236.101	3,052,578.734	3,070,733.722	3,092,695.062	2,829,143.844	2,165,259.939	2,058,129.527	1,647,915.56	1,689,777.459	1,945,990.192	1,729,251.519	1,786,591.042	1,787,564.869	1,592,902.666	1,942,949.302	2,087,254.568	2,024,168.577	1,899,349.541	1,860,727.964	1,686,876.09	1,681,299.216	1,583,770	1,573,394.71	1,513,867.464	1,102,959.308	1,029,919.362	909,866.299	668,678.17	722,030.535
Short Term Investments Numbers are in millions	541,308	531,588.7	655,000	168,000	944,000	599,000	644,434.021	-1,009,932.001	-1,016,835.034	200,679.452	160,679.452	-951,177.346	-945,526.703	-937,122.117	-930,585.611	-949,702.138	-951,123.635	-966,072.381	50,000	-994,191.561	-991,699.815	-1,078,511.844	-683,108.69	-826,472.255	-736,047.366	-738,704.936	-737,500.836	2,400	12,400	5,000	-817,046.375	-707,698.831	-688,791.327	-699,878.696	-702,889.02	-69,840.98	-157,305.068	-109,825.589	1,000	0	0	0	0	0	1,987.282	0	20,000	0	0	0	2,092,239.586
Cash and Short Term Investments Numbers are in millions	624,927.589	606,621.843	813,700.685	593,869.968	1,520,263.624	1,140,841.288	1,001,359.244	449,216.378	816,490.52	708,992.954	1,245,884.496	913,371.749	2,554,045.185	3,320,716.285	3,763,110.8	2,808,088.765	2,710,835.806	3,122,147.438	2,959,631.916	3,083,437.869	2,948,565.74	3,064,421.161	3,481,236.101	3,052,578.734	3,070,733.722	3,092,695.062	2,829,143.844	2,167,659.939	2,070,529.527	1,652,915.56	1,689,777.459	1,945,990.192	1,729,251.519	1,786,591.042	1,787,564.869	1,592,902.666	1,942,949.302	2,087,254.568	2,025,168.577	1,899,349.541	1,860,727.964	1,686,876.09	1,681,299.216	1,583,770	1,575,381.992	1,513,867.464	1,122,959.308	1,029,919.362	909,866.299	668,678.17	722,030.535
Net Receivables Numbers are in millions	645,760.187	703,017.725	474,812.388	1,282,322.512	986,618.203	839,499.501	844,172.628	1,487,899.336	1,268,001.14	1,190,171.471	1,159,349.954	1,692,082.554	1,626,182.342	1,982,380.932	427,356.991	323,623.079	461,205.168	406,558.983	485,226.001	160,114.559	155,516.509	281,043.719	488,206.197	128,619.666	117,643.289	77,613.324	81,804.969	168,064.449	33,084.261	90,332.128	68,737.531	133,270.249	131,796.439	121,363.927	82,833.681	40,166.695	13,759.707	7,771.611	22,698.381	93.633	93.843	1.928	16,732.335	1,030	1,883.179	926.321	964.559	0	0	0	0
Inventory Numbers are in millions	0	38,423.402	0	170,919.607	2,534.021	0	0	-1,487,899.336	-1,268,001.14	-1,190,171.471	-1,159,349.954	383.192	383.192	383.193	383.192	383.192	383.205	355.411	393.589	393.589	393.589	393.589	393.589	393.589	393.589	-77,613.324	-81,804.969	0	0	1,007,894.5	0	0	0	320,407.525	0	0	0	100,340.736	97,634.66	0	-93.843	0	0	-1,030	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	60,144.696	0.002	13,981.969	0.001	164,356.077	99,295.318	84,296.072	1,607,628.514	1,401,093.335	1,269,047.161	1,229,138.839	1,753,640.936	1,681,859.061	383.193	2,049,635.872	2,089,204.753	2,498,890.973	2,329,107.712	2,891,719.504	2,474,857.346	2,298,314.688	1,978,609.403	1,620,677.138	1,508,145.445	1,394,836.901	1,003,833.861	1,100,128.807	675.953	1,367.235	1,228.522	929,410.052	1,685.977	1,138.809	1,300.781	190,398.497	139,467.973	72.024	33.2	211.8	23,172.162	32,901.083	37,254.813	24,387.701	17,381	15,128.155	10,918.525	15.03	2,021.515	1,780.253	4,206.773	1,398.894
Total Current Assets Numbers are in millions	1,330,832.472	1,348,062.972	1,302,495.042	2,047,112.088	2,673,771.925	2,079,820.128	1,929,827.944	2,056,844.892	2,217,583.855	1,978,040.115	2,475,023.335	2,667,395.877	4,236,287.438	5,360,026.096	5,813,129.864	4,897,676.709	5,210,109.984	5,451,610.561	5,851,745.009	5,558,688.803	5,247,274.016	5,043,424.153	5,102,306.827	4,561,117.768	4,465,964.212	4,096,528.923	3,929,272.652	2,803,405.301	2,669,105.693	2,752,370.709	2,619,187.511	2,353,094.752	2,254,886.861	2,229,663.275	1,977,963.366	1,732,370.639	2,059,464.488	2,195,400.115	2,145,713.419	1,922,521.703	1,893,629.047	1,724,130.903	1,705,686.917	1,601,151	1,590,510.148	1,524,785.989	1,133,017.247	1,039,665.859	925,847.598	685,798.963	733,235.117
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	251,659.717	251,418.401	255,480.253	259,175.959	265,709.952	281,621.675	271,318.977	212,143.736	198,223.606	202,632.155	205,690.139	203,635.926	203,474.341	210,626.559	206,664.212	188,679.961	185,967.479	198,463.017	201,774.11	213,961.323	179,035.033	178,566.277	182,731.637	171,443.334	173,787.91	170,562.343	174,102.027	178,864.99	156,381.046	158,582.172	158,323.08	160,542.847	163,051.289	253,251.281	206,518.883	828,722.775	481,038.912	224,612.335	183,249.897	458,284.381	404,516.026	395,989.199	333,282.127	284,292	248,278.557	250,706.029	244,121.672	228,139.152	229,296.355	2,268,946.042	2,268,542.461
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	18,702,483.786	18,566,906.009	18,526,924.59	18,095,435.33	16,010,391.911	15,191,700.397	14,554,956.692	12,591,558.267	12,018,773.383	11,853,023.773	11,100,148.086	10,167,870.523	9,173,111.176	8,984,615.183	8,794,346.759	8,452,627.472	8,703,665.098	8,400,333.989	7,952,844.921	7,571,968.339	7,461,152.851	7,142,339.102	6,768,256.503	6,127,979.769	6,040,149.585	5,872,457.487	5,610,544.291	4,706,839.73	4,558,159.979	4,321,038.118	4,074,622.707	3,625,414.481	3,737,819.282	3,105,221.846	3,054,713.088	2,883,879.21	2,724,740.531	2,676,493.702	2,677,608.944	2,388,527.406	2,415,504.874	2,476,704.709	2,465,242.929	2,557,468	2,495,947.958	2,361,696.612	2,194,835.902	2,116,756.037	0	0	2,078,729.019
Goodwill and Intangible Assets Numbers are in millions	18,702,483.786	18,566,906.009	18,526,924.59	18,095,435.33	16,010,391.911	15,191,700.397	14,554,956.692	12,591,558.267	12,018,773.383	11,853,023.773	11,100,148.086	10,167,870.523	9,173,111.176	8,984,615.183	8,794,346.759	8,452,627.472	8,703,665.098	8,400,333.989	7,952,844.921	7,571,968.339	7,461,152.851	7,142,339.102	6,768,256.503	6,127,979.769	6,040,149.585	5,872,457.487	5,610,544.291	4,706,839.73	4,558,159.979	4,321,038.118	4,074,622.707	3,625,414.481	3,737,819.282	3,105,221.846	3,054,713.088	2,883,879.21	2,724,740.531	2,676,493.702	2,677,608.944	2,388,527.406	2,415,504.874	2,476,704.709	2,465,242.929	2,557,468	2,495,947.958	2,361,696.612	2,194,835.902	2,116,756.037	0	0	2,078,729.019
Long Term Investments Numbers are in millions	1,486,260.523	33,543.912	-93,316.029	370,498.532	-404,640.084	-59,065.813	-103,351.336	1,629,710.279	1,636,613.312	400,760.613	467,752.063	1,585,451.573	1,599,591.478	1,579,159.741	1,571,340.193	1,436,057.907	1,437,479.403	1,383,582.884	365,610.077	1,408,549.703	1,402,989.525	1,412,748.734	1,017,345.58	1,161,983.579	1,017,806.589	1,008,307.642	1,005,396.05	262,716.113	252,716.113	258,204.948	1,080,741.152	969,932.87	952,395.695	965,434.84	942,935.976	310,332.295	363,428.335	286,314.311	177,860.882	179,488.86	182,472.52	163,743.62	164,009.06	147,596	145,608.718	86,596	26,596	11,721	0	0	-2,080,518.586
Tax Assets Numbers are in millions	11,177.014	10,384.724	8,883.447	70,952.713	80,057.315	79,561.653	77,790.998	10,617.984	10,617.984	12,276.173	13,957.865	17,386.404	18,093.183	18,169.675	19,260.463	48,237.702	49,450.116	20,534.161	17,372.962	11,670.838	8,965.13	17,758.482	9,728.475	6,646.82	6,253.083	15,681.732	15,593.038	770.84	3,214.777	3,059.723	3,045.167	1,006.678	4,166.461	3,474.886	2,952.409	4,577.832	11,101.74	10,872.08	924.625	-179,488.86	-182,472.52	-163,743.62	518.048	-147,596	108,878.148	-86,596	158,537.877	-2,128,477.037	0	1,884.443	1,789.567
Other Non-Current Assets Numbers are in millions	5,412.9	1,454,277.766	1,575,497.233	1,092,240.167	1,952,702.571	1,607,902.159	1,656,052.885	517.71	1,160.336	1,219,527.251	1,183,336.801	84,745.279	92,168.344	93,006.451	93,181.756	136,278.937	52,202.587	22,192.087	1,064,167.637	22,186.966	24,040.376	18,136.564	18,136.564	2,000	2,000	2,000	2,000	820,763.776	827,794.906	831,840.633	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	112,750.803	275,305.842	278,927.05	253,940.032	114,463.914	234,064	2,000	207,933.911	2,000	2,247,552.812	2,226,504.581	292,341.482	196,817.47
Total Non-Current Assets Numbers are in millions	20,456,993.94	20,316,530.812	20,273,469.494	19,888,302.701	17,904,221.665	17,101,720.071	16,456,768.216	14,444,547.976	13,865,388.621	13,688,219.965	12,970,884.954	12,059,089.705	11,086,438.522	10,885,577.609	10,684,793.383	10,261,881.979	10,428,764.683	10,025,106.137	9,601,769.707	9,228,337.168	9,076,182.915	8,769,549.16	7,996,198.76	7,470,053.502	7,239,997.167	7,069,009.203	6,807,635.406	5,969,955.449	5,798,266.822	5,572,725.595	5,318,732.107	4,758,896.875	4,859,432.728	4,329,382.854	4,209,120.356	4,029,512.112	3,582,309.517	3,200,292.428	3,152,395.151	3,122,117.629	3,098,947.951	3,126,633.94	3,077,516.077	3,075,824	3,000,713.382	2,820,336.551	2,626,091.451	2,475,691.965	2,455,800.936	2,563,171.968	2,465,359.93
Total Assets Numbers are in millions	21,787,826.412	21,664,593.786	21,575,964.536	21,935,414.789	20,577,993.59	19,181,540.199	18,386,596.16	16,501,392.868	16,082,972.476	15,666,260.08	15,445,908.289	14,726,485.582	15,322,725.96	16,245,603.705	16,497,923.247	15,159,558.688	15,638,874.667	15,476,716.698	15,453,514.716	14,787,025.971	14,323,456.931	13,812,973.312	13,098,505.587	12,031,171.27	11,705,961.379	11,165,538.127	10,736,908.058	8,773,360.75	8,467,372.514	8,325,096.304	7,937,919.618	7,111,991.627	7,114,319.589	6,559,046.13	6,187,083.722	5,761,882.751	5,641,774.006	5,395,692.543	5,298,108.57	5,044,639.332	4,992,576.997	4,850,764.843	4,783,202.994	4,676,975	4,591,223.529	4,345,122.54	3,759,108.698	3,515,357.824	3,381,648.534	3,248,970.931	3,198,595.047
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	269,914.884	322,547.98	368,099.357	376,533.377	310,962.003	511,912.636	212,766.098	228,072.582	113,875.959	108,256.895	143,099.959	777,448.293	113,882.14	109,923.968	97,536.728	207,863.482	656,967.295	190,520.974	335,759.689	371,228.232	352,920.476	358,827.935	280,345.258	234,725.172	351,806.046	228,169.559	227,549.375	39,060.418	43,293.357	45,513.005	44,008.995	15,318.535	13,284.117	25,335.115	29,006.455	18,234.247	35,279.262	26,634.402	25,815.505	17,482.452	18,676.458	10,566.303	22,445.583	17,333	14,939.922	16,881.908	24,208.077	9,837.702	3,244.296	3,077.173	25,881.318
Short Term Debt Numbers are in millions	1,033,000.728	1,118,349.889	1,116,591.005	71,033.058	460,236.218	438,322.945	448,286.584	518,493.757	96,256.158	102,737.033	513,680.629	443,179.35	431,078.024	662,590.283	1,051,522.407	1,951,644.296	1,974,699.539	1,855,186.171	2,284,555.322	1,068,780.124	1,015,019.642	655,454.441	547,749.188	467,171.018	469,921.207	418,156.387	205,831.794	26,115.1	26,155.278	26,136.706	18,340.638	14,324.173	10,417.58	10,576.158	10,655.447	8,602.028	106,591.432	97,234.352	230,902.984	366,178.045	365,717.862	363,295.591	363,264.383	361,919	5,027.252	7,645.794	7,982.668	5,208.79	9,375.457	14,290.381	25,881.318
Tax Payables Numbers are in millions	18,179.438	77,483.841	76,044.855	146,057.015	120,301.177	158,673.614	178,754.096	93,218.972	66,413.055	151,575.234	123,512.438	81,800.078	50,925.46	57,077.556	30,829.077	32,419.966	16,483.88	72,902.31	56,661.727	25,235.325	28,703.251	14,668.398	32,293.128	52,926.077	55,244.888	51,357.149	60,446.387	33,462.547	20,326.757	50,357.547	60,538.01	18,431.381	33,808.349	57,077.664	21,272.034	24,374.105	33,917.529	26,746.482	20,773.225	11,993.939	10,510.392	15,420.904	14,862.426	15,069	27,052.958	45,605.098	30,067.133	25,900.807	23,973.52	13,716.308	10,264.128
Deferred Revenue Numbers are in millions	371,977.031	1,880,524.552	2,027,511.931	3,699,035.025	613,023.172	704,553.477	546,199.813	869,636.755	722,845.242	804,146.081	605,132.578	81,800.078	50,925.46	1,531,075.526	30,829.077	32,419.966	16,483.88	72,902.31	56,661.727	25,235.325	28,703.251	14,668.398	871,955.906	52,926.077	55,244.888	51,357.149	1,012,718.19	928,913.261	994,494.46	1,068,329.023	844,198.406	793,456.222	1,039,646.355	738,415.66	646,150.152	359,263.288	331,851.842	252,110.142	277,336.718	11,993.939	10,510.392	15,420.904	14,862.426	15,069	27,052.958	45,605.098	30,067.133	25,900.807	67,371.344	13,716.308	-25,881.318
Other Current Liabilities Numbers are in millions	1,557,673.251	0.005	-9	-0.002	2,549,227.322	2,612,116.419	2,864,166.75	2,376,191.471	2,533,890.776	2,758,834.375	2,483,593.14	1,830,962.517	1,619,166.415	-0.001	1,381,193.274	955,208.453	1,023,514.129	1,248,541.076	1,102,586.385	805,153.807	1,015,762.553	1,018,552.713	2,395.885	784,185.423	871,916.207	1,053,785.387	2,477.415	2,400.707	2,642.267	2,711.791	2,832.376	2,526.386	1,830.338	969.9	1,273.198	1,319.996	1,510.872	6,107.218	7,790.928	46,350.96	88,462.843	29,317.721	45,605.8	33,423	35,556.895	49,100.379	62,004.603	38,625.313	36,000	53,528.246	93,964.163
Total Current Liabilities Numbers are in millions	3,232,565.894	3,321,422.426	3,512,193.293	4,146,601.458	3,933,448.715	4,266,905.477	4,071,419.245	3,992,394.565	3,466,868.135	3,773,974.384	3,745,506.306	3,133,390.238	2,215,052.039	2,303,589.776	2,561,081.486	3,147,136.196	3,671,664.843	3,367,150.53	3,779,563.123	2,270,397.487	2,412,405.922	2,047,503.488	1,702,446.237	1,539,007.689	1,748,888.347	1,751,468.481	1,448,576.774	996,489.485	1,066,585.363	1,142,690.524	909,380.414	825,625.317	1,065,178.39	775,296.833	687,085.252	387,419.56	475,233.407	382,086.114	541,846.135	442,005.395	483,367.555	418,600.519	446,178.192	427,744	82,577.027	119,233.179	124,262.481	79,572.611	115,991.097	84,612.108	119,845.481
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,219,072.512	4,269,931.25	4,270,897.576	4,730,543.981	4,019,732.405	2,568,629.008	2,418,855.942	1,143,487.415	1,515,701.99	1,056,499.924	1,072,956.284	1,115,193.163	2,807,920.539	3,797,254.241	4,098,528.414	3,555,425.721	3,596,146.71	3,862,763.159	3,687,578.155	4,914,268.488	4,512,436.967	3,957,120.601	3,826,169.751	4,190,982.262	3,966,985.661	3,517,500.843	3,501,928.423	1,717,962.871	1,573,723.298	1,354,621.43	1,939,248.638	970,764.765	928,632.953	805,656.229	688,309.772	652,609.231	508,111.405	501,376.088	384,965.154	1,018,669.688	1,040,097.243	1,043,676.029	1,065,697.025	1,068,696	1,439,637.917	1,276,671.147	1,098,608.446	852,852.132	875,627.847	874,482.499	875,955.338
Deferred Revenue Non-Current Numbers are in millions	13,534.926	23,230.911	17,388.723	31,210.774	32,876.657	34,561.555	29,181.39	0	0	0	16,254.48	0	0	0	0	0	0	0	0	0	0	0	137,817.81	179,040.795	118,711.984	99,472.906	172,059.432	306,502.977	259,633.831	382,336.279	381,390.503	61,238.785	11,075.121	10,389.612	9,865.356	10,309.454	10,772.633	10,772.633	17,920.911	0	0	0	0	0	7,727.089	8,514.629	9,302.17	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	64,705.174	63,385.42	62,199.28	42,377.665	42,377.665	42,377.666	42,377.666	33,890.802	36,487.667	36,540.791	36,682.835	26,646.028	24,996.53	23,285.694	21,574.858	0	0	6,105.248	6,042.524	0	0	0	476.94	3,132.191	5,720.158	21,534.621	24,854.02	21,529.436	17,424.907	20,683.423	23,835.522	34,402.473	31,509.981	33,444.639	35,821.283	52,169.667	45,722.335	49,545.172	42,119.225	1,599.281	1,715.811	1,528.272	1,933.393	1,472	1,501.404	1,588.478	1,946.897	2,220.516	1,918.745	0	0
Other Non-Current Liabilities Numbers are in millions	694,424.592	712,545.085	702,137.076	59,771.58	60,761.46	60,698.958	58,812.234	3,658.925	3,658.925	2,972.669	-13,968.063	6,830.753	6,764.587	59,469.184	7,544.18	63,893.655	73,209.466	10,569.323	63,905.239	200,207.525	169,912.785	761,227.934	593,694.27	-776.863	-734.28	3,007.563	852.546	592,936.728	593,095.369	593,209.198	667.285	594,236.782	594,135.69	593,634.25	594,119.172	591,580.648	591,541.884	589,131.863	587,269.151	15,824.331	15,824.331	15,824.331	15,824.331	14,058	14,058.014	13,654.731	13,654.731	154,066.785	50,110.45	49,259.889	42,053.425
Total Non-Current Liabilities Numbers are in millions	4,991,737.204	5,069,092.666	5,052,622.655	4,863,904	4,155,748.187	2,706,267.187	2,549,227.232	1,181,037.142	1,555,848.582	1,096,013.384	1,111,925.536	1,148,669.944	2,839,681.656	3,880,009.119	4,127,647.452	3,619,319.376	3,669,356.176	3,879,437.73	3,757,525.919	5,114,476.013	4,682,349.752	4,718,348.536	4,558,158.771	4,372,378.385	4,090,683.524	3,641,515.933	3,699,694.42	2,638,932.011	2,443,877.404	2,350,850.33	2,345,141.948	1,660,642.805	1,565,353.745	1,443,124.73	1,328,115.582	1,306,669	1,156,148.257	1,150,825.757	1,032,274.442	1,036,093.3	1,057,637.386	1,061,028.632	1,083,454.749	1,084,226	1,462,924.425	1,300,428.985	1,123,512.243	1,009,139.433	927,657.042	923,742.388	918,008.763
Total Liabilities Numbers are in millions	8,224,303.098	8,390,515.092	8,564,815.948	9,010,505.458	8,089,196.902	6,973,172.664	6,620,646.477	5,173,431.707	5,022,716.717	4,869,987.768	4,857,431.842	4,282,060.182	5,054,733.695	6,183,598.895	6,688,728.938	6,766,455.572	7,341,021.019	7,246,588.26	7,537,089.042	7,384,873.5	7,094,755.675	6,765,852.023	6,260,605.008	5,911,386.073	5,839,571.871	5,392,984.414	5,148,271.194	3,635,421.497	3,510,462.767	3,493,540.854	3,254,522.362	2,486,268.121	2,630,532.135	2,218,421.563	2,015,200.835	1,694,088.56	1,631,381.665	1,532,911.87	1,574,120.577	1,478,098.695	1,541,004.941	1,479,629.151	1,529,632.942	1,511,970	1,545,501.452	1,419,662.163	1,247,774.724	1,088,712.045	1,043,648.139	1,008,354.495	1,037,854.244
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,175.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,718,443.961	2,718,435.354	2,718,239.755	2,718,146.454	2,717,942.339	2,717,714.789	2,717,650.323	2,717,529.453	2,717,510.977	2,717,164.499	2,715,979.313	2,715,848.564	2,715,736.775	2,715,623.958	2,715,623.958	1,810,415.972	1,810,415.972	1,810,415.972	1,810,415.972	1,810,415.972	1,810,415.972	1,810,415.972	1,810,415.972	1,672,915.972	1,672,915.972	1,672,915.972	1,672,915.972	1,672,915.972	1,672,915.972	1,672,915.972	1,375,000	1,375,000	1,375,000	1,375,000	1,375,000	1,375,000	1,375,000	1,375,000	1,100,000	1,100,000	1,100,000	1,100,000	1,100,000	1,100,000	1,100,000	1,100,000	1,000,000	1,000,000	23,569.433	1,000,000	1,000,000
Retained Earnings Numbers are in millions	6,240,434.134	5,960,605.895	5,690,493.153	5,593,852.484	5,162,382.828	4,945,003.985	4,691,159.688	4,520,049.356	4,256,249.17	3,995,972.835	3,790,400.34	3,549,298.391	3,389,861.384	3,205,838.984	3,061,766.506	3,110,096.091	2,992,531.315	2,911,763.823	2,730,429.094	2,484,997.486	2,278,661.096	2,189,629.276	1,972,254.36	1,697,228.003	1,447,957.768	1,380,195.717	1,203,485.456	970,250.684	751,066.49	679,359.557	1,519,705.11	1,441,296.785	1,297,664.842	1,175,010.222	1,026,586.876	910,498.596	861,658.834	713,915.938	2,080,863.201	1,928,702.681	1,812,681.18	1,907,945.42	1,789,509.261	1,700,246	1,563,554.665	1,468,114.254	1,359,090.727	1,354,994.568	81,449.536	1,165,884.842	1,086,221.212
Accumulated Other Comprehensive Income/Loss Numbers are in millions	343,408.906	317,021.34	317,021.34	314,125.162	314,125.162	290,760.51	290,760.51	337,577.66	337,577.66	337,577.66	337,577.66	339,907.311	339,907.311	339,907.311	-22,175.883	5,423.452	5,423.451	0	0	-0	0	0	0	0	-0	0	0	-0	0	-0	0	0	-0	0	0	9,715.688	9,715.688	9,715.688	0	0	0	0	0	0	23,556.715	23,569.433	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,736,097.292	2,736,089.029	2,735,901.253	2,735,811.745	2,735,615.852	2,735,397.286	2,735,335.399	2,774,880.723	2,774,862.986	2,774,530.368	2,773,392.589	2,833,322.119	2,833,214.802	2,833,106.498	3,173,013.809	2,596,985.454	2,596,985.454	2,586,538.305	2,586,538.305	2,586,538.305	2,586,538.305	2,586,538.305	2,586,538.305	2,297,788.305	2,297,788.305	2,280,461.773	2,280,461.773	2,295,635.416	2,295,635.416	2,264,922.492	1,618,569.875	1,618,569.875	1,618,569.875	1,618,569.875	1,618,569.875	1,618,569.875	1,618,569.875	1,619,375.202	400,099.536	400,099.536	400,099.536	261,549.536	261,549.536	261,550	281,449.536	281,449.536	105,018.969	23,569.433	2,182,842.715	23,569.433	23,569.433
Total Shareholders Equity Numbers are in millions	12,038,384.293	11,732,151.618	11,461,655.501	11,361,935.845	10,930,066.181	10,688,876.57	10,434,905.92	10,350,037.192	10,086,200.793	9,825,245.362	9,617,349.902	9,438,376.385	9,278,720.272	9,094,476.751	8,950,404.273	7,522,920.97	7,405,356.192	7,308,718.1	7,127,383.371	6,881,951.763	6,675,615.373	6,586,583.553	6,369,208.636	5,667,932.28	5,418,662.045	5,333,573.462	5,156,863.201	4,938,802.072	4,719,617.878	4,617,198.022	4,513,274.985	4,434,866.66	4,291,234.716	4,168,580.097	4,020,156.751	3,913,784.159	3,864,944.397	3,718,006.828	3,580,962.737	3,428,802.217	3,312,780.716	3,269,494.956	3,151,058.797	3,061,796	2,968,560.915	2,873,133.223	2,464,109.696	2,378,564.001	2,287,861.683	2,189,454.274	2,109,790.644
Total Equity Numbers are in millions	13,563,523.314	13,274,078.694	13,011,148.588	12,924,909.331	12,488,796.688	12,208,367.535	11,765,949.683	11,327,961.161	11,060,255.759	10,796,272.312	10,588,476.447	10,444,425.4	10,267,992.265	10,062,004.81	9,809,194.309	8,393,103.116	8,297,853.648	8,230,128.438	7,916,425.674	7,402,152.471	7,228,701.256	7,047,121.289	6,837,900.579	6,119,785.197	5,866,389.508	5,772,553.712	5,588,636.864	5,137,939.254	4,956,909.748	4,831,555.45	4,683,397.256	4,625,723.506	4,483,787.454	4,340,624.566	4,171,882.888	4,067,794.192	4,010,392.341	3,862,780.673	3,723,987.993	3,566,540.637	3,451,572.057	3,371,135.692	3,253,570.053	3,165,005	3,045,722.077	2,925,460.377	2,511,333.974	2,426,645.779	2,338,000.395	2,240,616.435	2,160,740.804
Total Liabilities & Shareholders Equity Numbers are in millions	21,787,826.412	21,664,593.786	21,575,964.536	21,935,414.789	20,577,993.59	19,181,540.199	18,386,596.16	16,501,392.868	16,082,972.476	15,666,260.08	15,445,908.289	14,726,485.582	15,322,725.96	16,245,603.705	16,497,923.247	15,159,558.688	15,638,874.667	15,476,716.698	15,453,514.716	14,787,025.971	14,323,456.931	13,812,973.312	13,098,505.587	12,031,171.27	11,705,961.379	11,165,538.127	10,736,908.058	8,773,360.75	8,467,372.514	8,325,096.304	7,937,919.618	7,111,991.627	7,114,319.589	6,559,046.13	6,187,083.722	5,761,882.751	5,641,774.006	5,395,692.543	5,298,108.57	5,044,639.332	4,992,576.997	4,850,764.843	4,783,202.994	4,676,975	4,591,223.529	4,345,122.54	3,759,108.698	3,515,357.824	3,381,648.534	3,248,970.931	3,198,595.047

PT Citra Marga Nusaphala Persada Tbk

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