Indoritel Makmur Internasional Tbk PT

Common Name

Indoritel Makmur Internasional

Country

Indonesia

Sector

Communication Services

Industry

Telecom Services

Employees

252

Ticker

DNET

Exchange

INDONESIA STOCK EXCHANGE

Website

www.indoritel.co.id

Description

Indoritel Makmur Internasional Tbk is a diversified investment holding company operating predominantly in Indonesia. The primary function of the business is to manage investments across a variety of s... Show more

Financial Statements of Indoritel Makmur Internasional

Below are the financial statements of Indoritel Makmur Internasional, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in billions of IDR	2024	2023
Current assets	—	—
Cash and cash equivalents	1,067.51^a	913.71^a
Other current financial assets	20.09^a	19.78^a
Short-term investments	1,294.48^a	2,042.13^a
Trade receivables	543.76^a	514.49^a
Other receivables	10.07^a	8.19^a
Advances	0.61^a	0.89^a
Prepaid expenses - current portion	33.17^a	18.63^a
Prepaid value added tax	0.06^a	9.48^a
Other current assets	29.37^a	0^a
Total current assets	2,999.11^a	3,527.29^a
Non-current assets	—	—
Loan to employees	0.64^a	0.51^a
Prepaid expenses - net of current portion	9.78^a	11.05^a
Investment in associates and joint venture	12,421.04^a	11,570.64^a
Long-term investment	2,400^a	2,400^a
Advances for purchase of fixed assets	219.34^a	198^a
Advances for purchase of intangible asset	46.26^a	0^a
Fixed assets	3,100.42^a	2,851.91^a
Right-of-use assets	98.9^a	106.97^a
Intangible assets	12.28^a	3.16^a
Deferred tax assets	13.17^a	20.16^a
Estimated claims for tax refund	35.37^a	18.98^a
Other non-current financial assets	3.49^a	2.19^a
Total non-current assets	18,360.68^a	17,183.57^a
Total assets	21,359.8^a	20,710.86^a
Current liabilities	—	—
Trade payables - third parties	522.72^a	614.07^a
Other payables - third parties	52.56^a	57.65^a
Contract liabilities	40.65^a	50.25^a
Accrued expenses	50.16^a	38.29^a
Taxes payable	16.11^a	29.85^a
Short-term employee benefits liabilities	0.61^a	1.2^a
Advances from customers	3.45^a	0^a
Current maturities of long-term debts	—	—
Bank loans	754.44^a	992.55^a
Consumer financing payables	1.23^a	0.92^a
Lease liabilities	8.91^a	11.4^a
Total current liabilities	1,450.85^a	1,796.21^a
Long-term debts - net of current maturities	—	—
Bank loans	5,562.22^a	5,319.99^a
Consumer financing payables	0.95^a	1.16^a
Non-current liabilities	—	—
Lease liabilities	36.01^a	45.37^a
Advance for stock subscription	0^a	420^a
Long-term employee benefits liabilities	73.83^a	54.58^a
Total non-current liabilities	5,673.01^a	5,841.1^a
Total liabilities	7,123.86^a	7,637.3^a
Equity attributable to owners of the parent	—	—
Share capital	3,546^a	3,546^a
Additional paid-in capital - net	3,481.85^a	3,481.85^a
Difference arising from transactions with non-controlling interests	129.95^a	129.95^a
Other component of equity	-18.07^a	-18.07^a
Retained earnings	—	—
Appropriated	18^a	17^a
Unappropriated	6,713.59^a	5,642.52^a
Other comprehensive income	94.9^a	22.46^a
Sub-total	13,966.23^a	12,821.72^a
Equity	—	—
Non-controlling interests	269.71^a	251.84^a
Total equity	14,235.94^a	13,073.56^a
Total liabilities and equity	21,359.8^a	20,710.86^a

Verified Sources Behind Indoritel Makmur Internasional’s Financial Fundamentals Data

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a. Indoritel Makmur Internasional's Annual Report 2024

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Indoritel Makmur Internasional Tbk PT

Financial Statements of Indoritel Makmur Internasional

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