Below are the financial statements of MNC Digital Entertainment, 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.
| All figures in billions of IDR | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 568.25a | 616.34a |
| Other financial assets - current | 50.28a | 0.27a |
| Trade accounts receivable | — | — |
| Related parties | 835.12a | 663.96a |
| Third parties - net of allowance for impairment losses | 275.29a | 201.9a |
| Other accounts receivable | — | — |
| Third parties | 9.16a | 8.92a |
| Inventories - net | 827.33a | 918.49a |
| Advances and prepaid expenses | 186.99a | 141.63a |
| Prepaid taxes | 23.73a | 21.24a |
| Total current assets | 2,776.15a | 2,572.73a |
| Non-current assets | — | — |
| Fixed assets - net | 453.91a | 443.57a |
| Right-of-use assets - net | 7.11a | 6.21a |
| Goodwill | 148.33a | 148.33a |
| Deferred tax assets - net | 25.73a | 72.21a |
| Intangible assets - net | 2,436.31a | 2,290.12a |
| Other financial assets - non-current | 939.1a | 379.16a |
| Land for development | 825.15a | 825.15a |
| Other assets | 0.35a | 1.99a |
| Total non-current assets | 4,835.99a | 4,166.75a |
| Total assets | 7,612.14a | 6,739.48a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Bank loan | 0a | 49.5a |
| Trade accounts payable | — | — |
| Related parties | 226.38a | 225.41a |
| Third parties | 73.9a | 69.07a |
| Other accounts payable | — | — |
| Third parties | 19.96a | 18.83a |
| Taxes payable | 34.67a | 42a |
| Accrued expenses | 164.78a | 167.22a |
| Unearned revenue | — | — |
| Third parties | 7.71a | 9.43a |
| Current maturities of long-term liabilities | — | — |
| Long-term bank loan | 32.3a | 27.54a |
| Lease liabilities/finance lease obligation | 1.85a | 2.57a |
| Total current liabilities | 561.53a | 611.56a |
| Non-current liabilities | — | — |
| Long-term liabilities - net of current maturities | — | — |
| Long-term bank loan | 170.83a | 203.12a |
| Lease liabilities/finance lease obligation | 1.46a | 1.49a |
| Deferred tax liabilities - net | 162.63a | 120.12a |
| Post-employment benefits liability | 46.5a | 46.37a |
| Total non-current liabilities | 381.42a | 371.1a |
| Total liabilities | 942.95a | 982.66a |
| Equity | — | — |
| Equity attributable to the owners of the parent entity | — | — |
| Capital stock | — | — |
| Issued and fully paid-up | 606.76a | 606.76a |
| Additional paid-up capital | 2,994.71a | 2,994.71a |
| Equity transaction and change in equity of subsidiaries | 404.35a | 0a |
| Other comprehensive income | -91.41a | -93.37a |
| Surplus revaluations of fixed assets | 732.41a | 732.41a |
| Accumulated profit | — | — |
| Appropriated | 6a | 5a |
| Unappropriated | 1,896.88a | 1,499.35a |
| Total equity attributable to owners of the parent entity | 6,549.7a | 5,744.86a |
| Non-controlling interest | 119.49a | 11.97a |
| Total equity | 6,669.19a | 5,756.82a |
| Total liabilities and equity | 7,612.14a | 6,739.48a |
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