Mayora Indah Tbk PT

Common Name

Mayora Indah

Country

Indonesia

Sector

Consumer Defensive

Industry

Packaged Foods

Employees

13,583

Ticker

MYOR

Exchange

INDONESIA STOCK EXCHANGE

Website

www.mayoraindah.co.id

Description

Mayora Indah Tbk is a prominent player in the manufacturing and distribution of consumer packaged goods, especially in the food and beverage sector. This Indonesian company, founded in 1977, specializ... Show more

Financial Statements of Mayora Indah

Below are the financial statements of Mayora Indah, 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	4,601.45^a	4,156.74^a
Trade accounts receivable - net of allowance for impairment	—	—
Related parties	6,732.07^a	5,848.24^a
Third parties	402.14^a	250.19^a
Other accounts receivable - third parties	118.25^a	98.53^a
Inventories	6,437.1^a	3,556.86^a
Advances for purchases	639.8^a	314.37^a
Prepaid taxes	638.79^a	482.04^a
Prepaid expenses	31.31^a	31.95^a
Total current assets	19,600.91^a	14,738.92^a
Noncurrent assets	—	—
Deferred tax assets	22.71^a	51.56^a
Property, plant and equipment - net of accumulated depreciation	9,497.88^a	8,159.84^a
Right-of-use assets - net of accumulated amortization	193.82^a	4.63^a
Advances for purchases of property and equipment	367.5^a	872.16^a
Guarantee deposits	45.94^a	43.3^a
Total noncurrent assets	10,127.87^a	9,131.48^a
Total assets	29,728.78^a	23,870.4^a
Current liabilities	—	—
Short-term bank loans	2,745^a	85^a
Trade accounts payable	—	—
Related parties	60.59^a	109.42^a
Third parties	2,380.27^a	1,785.25^a
Other accounts payable - third parties	100.31^a	74.57^a
Advances received	187.3^a	93.68^a
Taxes payable	203.96^a	465.94^a
Accrued expenses	534.48^a	750.27^a
Current portion of long-term liabilities	—	—
Bank loans	785.54^a	644.39^a
Lease liabilities	90.91^a	4.69^a
Bonds payable	294.75^a	0^a
Total current liabilities	7,383.11^a	4,013.2^a
Noncurrent liabilities	—	—
Deferred tax liabilities	14.29^a	30.37^a
Long-term liabilities - net of current portion	—	—
Bank loans	2,089.98^a	1,703.88^a
Lease liabilities	109.39^a	0^a
Bonds payable	2,032.87^a	1,829.45^a
Long-term employee benefits liability	996.71^a	1,011.42^a
Total noncurrent liabilities	5,243.24^a	4,575.12^a
Total liabilities	12,626.35^a	8,588.32^a
Issued and paid-up - 22,358,699,725 shares	447.17^a	447.17^a
Equity attributable to owners of the parent company	—	—
Additional paid-in capital	0.33^a	0.33^a
Retained earnings	—	—
Appropriated	55^a	53^a
Unappropriated	16,328.89^a	14,552.04^a
Exchange differences on translation of a foreign subsidiary	-10.83^a	-13.05^a
Total	16,820.56^a	15,039.49^a
Equity	—	—
Non-controlling interests	281.86^a	242.6^a
Total equity	17,102.43^a	15,282.09^a
Total liabilities and equity	29,728.78^a	23,870.4^a

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Verified Sources Behind Mayora Indah’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Mayora Indah’s data sources below and access millions more through our Disclosure Search.

a. Mayora Indah's Annual Report 2024

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Mayora Indah Tbk PT

Financial Statements of Mayora Indah

Verified Sources Behind Mayora Indah’s Financial Fundamentals Data

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