Mnc Land Tbk (KPIG): Bilanz
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bilanzsumme | 35.510.093.822 | 35.411.055.768 | 33.249.130.108,871 | 31.744.735.337,938 | 30.703.757.736,704 | 29.168.995.105,374 | 28.264.167.982,33 | 17.265.768.880,061 | 15.108.766.687,995 | 13.939.891.351,308 | 10.876.514.962,736 | 9.708.959.925,306 | 5.718.917.176,909 | 2.498.876.770,858 | 1.948.626.864,642 | 2.091.911.389,733 | 2.088.074.824,073 | 2.019.166.808,735 | 900.918.694,196 | 107.994.344,777 | 97.667.517 | 97.687.087 | 95.764.981 | 95.067.614 | 98.816.039 | 108.746.151 |
▸ Umlaufvermögen | 3.524.454.251 | 3.993.283.167 | 175.817.063,563 | 3.521.802.077,929 | 4.017.869.146,346 | 4.265.541.137,095 | 4.444.614.008,452 | 4.103.538.241,55 | 3.873.001.070,849 | 5.366.858.776,438 | 2.263.030.530,744 | 1.502.328.280,088 | 879.805.820,893 | 307.470.614,114 | 193.590.013,296 | 395.295.749,18 | 462.613.426,161 | 466.440.465,178 | 319.419.985,187 | 62.302.715,709 | - | - | - | - | - | - |
▹ Cash und kurzfristige Finanzanlagen | 1.322.406.858 | 1.794.144.801 | 1.406.558.165,797 | 1.308.559.864,196 | 1.855.217.185,185 | 2.235.803.734,032 | 2.512.937.390,695 | 1.711.899.338,814 | 1.695.921.511,543 | 3.960.339.447,243 | 1.088.638.875,302 | 321.873.237,872 | 103.252.791,994 | 174.039.443,319 | 43.546.518,843 | 59.589.534,371 | 408.617.225,187 | 440.094.024,159 | 193.458.382,96 | 959.976,973 | 10.601.500 | 14.492.484 | 8.822.384 | 1.706.002 | 4.507.390 | 5.556.724 |
▹ Inventar | 1.771.303.918 | 1.765.918.117 | 1.343.600.365,367 | 1.369.517.649,76 | 1.426.548.304,493 | 1.340.185.596,376 | 1.251.949.048,148 | 1.153.046.157,549 | 1.031.274.621,005 | 975.563.616,907 | 947.762.086,305 | 942.901.821,627 | 630.636.345,794 | 1.586.011,166 | - | - | - | - | - | 52.102.933,501 | 37.669.630 | 36.544.857 | 36.732.680 | 38.132.612 | 37.749.631 | 38.403.696 |
▹ Forderungen | 371.466.797 | 325.507.161 | 332.066.198,33 | 388.977.359,211 | 269.077.035,626 | 198.863.595,253 | 191.891.074,479 | 179.450.000 | 108.004.000 | 124.009.779,193 | 90.838.638,82 | 12.960.023,533 | 7.710.910,387 | 66.229.615,157 | - | - | - | 19.228.668 | 17.789.696,592 | 8.382.230,579 | - | - | - | - | - | - |
▹ Sonstiges Umlaufvermögen | 59.276.678 | 107.713.088 | -2.906.407.665,931 | 454.747.204,762 | 467.026.621,042 | 490.688.211,434 | 487.836.495,13 | 1.059.142.745,187 | 1.037.800.938,301 | 306.945.933,095 | 135.790.930,317 | 224.593.197,056 | 138.205.772,718 | 65.615.544,472 | 150.043.494,453 | 335.706.214,809 | 53.996.200,974 | 7.117.773,019 | 108.171.905,635 | 857.574,656 | -48.271.130 | -51.037.341 | -45.555.064 | -39.838.614 | -42.257.021 | -43.960.420 |
▸ Anlagevermögen | 31.985.639.571 | 31.417.772.601 | 33.073.313.045,308 | 28.222.933.260,009 | 26.685.888.590,358 | 24.903.453.968,279 | 23.819.553.973,878 | 13.162.230.638,511 | 11.235.765.617,146 | 8.573.032.574,87 | 8.613.484.431,992 | 8.206.631.645,218 | 4.839.111.356,016 | 2.191.406.156,744 | 1.755.036.851,346 | 1.696.615.640,553 | 1.625.461.397,912 | 1.552.726.343,557 | 581.498.709,009 | 45.691.629,068 | 97.667.517 | 97.687.087 | 95.764.981 | 95.067.614 | 98.816.039 | 108.746.151 |
▹ Sachanlagen | 24.632.498.945 | 21.884.867.540 | 16.587.864.657,359 | 16.507.213.270,265 | 15.404.955.726,943 | 14.279.257.292,759 | 14.008.127.672,575 | 4.321.363.908,942 | 3.747.332.706,038 | 3.938.385.514,238 | 3.648.853.540,348 | 3.422.830.815,488 | 2.954.120.516,091 | 467.221.864,485 | 486.735.326,576 | 471.401.619,66 | 528.253.766,929 | 519.418.941,616 | 340.181.678,347 | 44.762.127,606 | - | - | - | - | - | - |
▹ Langfristige Finanzanlagen | - | - | - | - | - | - | - | 1.797.658.266,459 | 1.874.565.649,92 | 4.142.718.714,267 | 2.292.628.748,774 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Sonstiges Anlagevermögen | 7.353.140.626 | 9.532.905.061 | 16.485.448.387,949 | 11.715.719.989,744 | 11.280.932.863,415 | 10.624.196.675,52 | 9.811.426.301,303 | 7.043.208.463,11 | 5.613.867.261,188 | 491.928.346,365 | 2.672.002.142,87 | 4.783.800.829,73 | 1.884.990.839,925 | 1.724.184.292,259 | 1.268.301.524,77 | 1.225.214.020,893 | 1.097.207.630,983 | 1.033.307.401,941 | 241.317.030,662 | 929.501,462 | 97.667.517 | 97.687.087 | 95.764.981 | 95.067.614 | 98.816.039 | 108.746.151 |
Fremdkapital | 7.226.096.141 | 7.312.391.678 | 6.721.228.664,101 | 6.468.099.881,938 | 6.440.802.030,527 | 6.148.351.780,187 | 5.493.772.770,208 | 4.581.999.271,798 | 2.963.166.929,942 | 2.893.801.200,699 | 2.252.031.109,38 | 1.945.735.397,204 | 1.264.109.614,694 | 517.095.757,111 | 137.740.414,957 | 138.602.927,195 | 260.964.765,551 | 348.097.582,195 | 697.712.169,879 | 14.935.429,315 | 4.114.554 | 4.269.810 | 4.663.692 | 4.675.556 | 8.997.724 | 21.068.279 |
▸ Kurzfristige Verbindlichkeiten | 3.468.897.713 | 4.205.429.831 | 680.528.972,475 | 3.139.215.890,647 | 2.935.640.641,433 | 2.299.087.333,681 | 1.556.545.290,288 | 1.048.185.860,149 | 563.588.908,044 | 992.516.702,89 | 633.205.626,46 | 470.302.831,596 | 425.323.273,42 | 169.817.374,918 | 45.056.085,993 | 43.238.505,971 | 47.863.646,262 | 45.445.915,924 | 56.602.122,384 | 10.695.580,978 | - | - | - | - | - | - |
▹ Kurzfristige Finanzverbindlichkeiten | 2.855.422.849,948 | 3.188.509.167,903 | 2.968.092.770,683 | 2.497.540.160,009 | 1.243.966.385,02 | 603.095.177,862 | 652.857.082,254 | 430.251.639,032 | 206.788.683,229 | 550.227.694,844 | 284.307.499,967 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Verbindlichkeiten aus Lieferungen und Leistungen | 230.839.167 | 229.556.013 | 201.905.473,561 | 241.668.283,457 | 190.899.126,334 | 271.357.663,387 | 204.155.936,89 | 207.536.693,969 | 200.494.369,137 | 113.023.515,122 | 65.161.453,589 | 77.460.980,193 | 65.394.853,782 | 11.218.665,64 | 5.368.886,022 | 1.924.709,16 | 3.245.558,32 | 1.380.048,891 | 2.885.486,993 | 6.673.240,931 | 420.167 | 304.587 | 9.925 | 412.606 | 2.141.944 | 3.298.800 |
▹ Sonstige kurzfristige Verbindlichkeiten | 382.635.696,052 | 787.364.650,097 | -2.489.469.271,769 | 400.007.447,181 | 1.500.775.130,079 | 1.424.634.492,432 | 699.532.271,144 | 410.397.527,148 | 156.305.855,678 | 329.265.492,924 | 283.736.672,904 | 392.841.851,403 | 359.928.419,638 | 158.598.709,278 | 39.687.199,971 | 41.313.796,811 | 44.618.087,942 | 44.065.867,033 | 53.716.635,391 | 4.022.340,047 | -420.167 | -304.587 | -9.925 | -412.606 | -2.141.944 | -3.298.800 |
▸ Langfristige Verbindlichkeiten | 3.757.198.428 | 3.106.961.847 | 6.040.699.691,626 | 3.328.883.991,291 | 3.505.161.389,094 | 3.849.264.446,506 | 3.937.227.479,92 | 3.533.813.411,649 | 2.399.578.021,898 | 1.901.284.497,809 | 1.618.825.482,92 | 1.475.432.565,608 | 838.786.341,274 | 347.278.382,193 | 92.684.328,964 | 95.364.421,224 | 213.101.119,289 | 302.651.666,271 | 641.110.047,495 | 4.239.848,337 | 4.114.554 | 4.269.810 | 4.663.692 | 4.675.556 | 8.997.724 | 21.068.279 |
▹ Langfristige Finanzverbindlichkeiten | 3.153.760.075,187 | 2.969.431.959,5 | 2.972.075.941,415 | 3.215.937.251,84 | 3.393.627.554,669 | 3.701.919.624,33 | 3.125.663.848,224 | 2.944.330.366,657 | 2.242.355.578,774 | 1.725.951.385,693 | 1.440.204.837,94 | 1.293.126.783 | 689.427.467 | 308.669.513 | 73.231.901 | 77.141.493 | 167.482.227 | 240.167.883 | 585.587.852 | - | - | - | - | - | 3.731.145 | 5.354.757 |
▹ Sonstige langfristige Verbindlichkeiten | 603.438.352,813 | 137.529.887,5 | 3.068.623.750,211 | 112.946.739,451 | 111.533.834,425 | 147.344.822,176 | 811.563.631,696 | 589.483.044,992 | 157.222.443,124 | 175.333.112,116 | 178.620.644,98 | 182.305.782,608 | 149.358.874,274 | 38.608.869,193 | 19.452.427,964 | 18.222.928,224 | 45.618.892,289 | 62.483.783,271 | 55.522.195,495 | 4.239.848,337 | 4.114.554 | 4.269.810 | 4.663.692 | 4.675.556 | 5.266.579 | 15.713.522 |
Finanzverschuldung gesamt | 6.020.841.438 | 6.198.115.158 | 5.940.168.712,098 | 5.728.495.237,661 | 5.811.150.796,912 | 5.471.727.263,684 | 4.867.470.967,084 | 3.924.990.807,792 | 2.455.663.737,939 | 2.301.800.679,787 | 1.736.847.658,02 | 1.293.126.783 | 827.431.467 | 339.295.041,52 | 94.426.397,92 | 93.783.156,732 | 167.482.227 | 240.167.883 | 640.074.907,041 | - | - | - | - | - | 3.731.145 | 5.354.757 |
Eigenkapital | 28.283.997.681 | 28.098.664.090 | 26.527.901.444,77 | 25.276.635.456 | 24.262.955.706,177 | 23.020.643.325,187 | 22.770.395.212,122 | 12.683.769.608,263 | 12.145.599.758,053 | 11.046.090.150,609 | 8.624.483.853,356 | 7.763.224.528,102 | 4.454.807.562,215 | 1.981.781.013,747 | 1.810.886.449,685 | 1.953.308.462,538 | 1.827.110.058,522 | 1.671.069.226,54 | 203.206.524,317 | 93.058.915,462 | 93.552.963 | 93.417.277 | 91.101.289 | 90.392.058 | 89.818.315 | 87.677.872 |
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