PT Dayamitra Telekomunikasi Tbk

Common Name

PT Dayamitra Telekomunikasi

Country

Indonesia

Sector

Communication Services

Industry

Telecom Services

Employees

579

Ticker

MTEL

Exchange

INDONESIA STOCK EXCHANGE

Website

www.mitratel.co.id

Description

Dayamitra Telekomunikasi Tbk, commonly referred to as Mitratel, is a key player in the telecommunications infrastructure sector in Indonesia. It primarily focuses on providing and maintaining telecomm... Show more

Financial Statements of PT Dayamitra Telekomunikasi

Below are the financial statements of PT Dayamitra Telekomunikasi, 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 - net	596.55^a	890.32^a
Cash and cash equivalents - net	0	6,347.48^a
Restricted cash	0^a	0^a
Restricted cash	0	15.41^a
Financial asset at fair value through profit or loss	0^a	217.34^a
Financial asset at fair value through profit or loss	0	200.05^a
Trade receivables - net	—	—
Related parties	1,253.96^a	1,253.8^a
Related parties	0	865.24^a
Third parties	749.81^a	382.07^a
Third parties	0	209.21^a
Prepaid expenses	99.02^a	32.52^a
Prepaid expenses	0	76.88^a
Prepaid taxes	105.23^a	533.58^a
Prepaid taxes	0	173.5^a
Other current asset - net	641.95^a	150.04^a
Other current asset - net	0	35.83^a
Total current assets	3,446.53^a	3,459.66^a
Total current assets	0	7,923.59^a
Non-current assets	—	—
Fixed assets - net	45,240.24^a	43,996.53^a
Fixed assets - net	0	39,524.74^a
Right-of-use assets - net	7,677.48^a	7,477.79^a
Right-of-use assets - net	0	6,928.09^a
Intangible assets - net	949.93^a	1,018.47^a
Intangible assets - net	0	922.29^a
Goodwill	466.72^a	466.72^a
Goodwill	0	466.72^a
Advance payments for purchase of fixed assets - net	37.11^a	20.3^a
Advance payments for purchase of fixed assets - net	0	62.29^a
Prepaid expenses - net of current portion	30.65^a	22.36^a
Prepaid expenses - net of current portion	0	25.01^a
Estimated claims for tax refund	48.32^a	48.32^a
Estimated claims for tax refund	0	0^a
Deferred tax assets	3.87^a	0.11^a
Deferred tax assets	0	0.12^a
Other non-current assets	238.88^a	768.47^a
Other non-current assets	0	452.19^a
Total non-current assets	54,693.18^a	53,819.06^a
Total non-current assets	0	48,381.45^a
Assets	—	—
Total assets	58,139.7^a	57,278.72^a
Total assets	0	56,305.04^a
Current liabilities	—	—
Medium-term notes	0	548.27^a
Short-term loan	0	3,450^a
Trade payables	—	—
Related parties	0	322.6^a
Third parties	0	1,790.3^a
Other payables	0	17.56^a
Taxes payable	0	74.16^a
Accrued expenses	0	1,100.79^a
Contract liabilities	—	—
Related parties	0	380.3^a
Third parties	0	687.95^a
Current maturities of long-term liabilities	—	—
Long-term loans	0	2,392.88^a
Lease liabilities	0	359.48^a
Total current liabilities	0	11,124.29^a
Long-term liabilities - net of current maturities	—	—
Long-term loans	0	9,713.39^a
Lease liabilities	0	2,080.65^a
Non-current liabilities	—	—
Long-term provision	0	98.36^a
Employee benefits liabilities	0	10.35^a
Deferred tax liabilities	0	133.33^a
Total non-current liabilities	0	12,036.07^a
Liabilities	—	—
Total liabilities	0	23,160.36^a
Short-term loan	0	3,300^a
Related parties	0	242.37^a
Third parties	0	1,694.23^a
Other payables	0	12.54^a
Taxes payable	0	77.24^a
Accrued expenses	0	1,052.52^a
Related parties	0	618.5^a
Third parties	0	642.83^a
Long-term loans	0	2,335.13^a
Lease liabilities	0	285.7^a
Total current liabilities	0	10,261.05^a
Long-term loans	0	9,781.2^a
Lease liabilities	0	1,935.06^a
Long-term provision	0	360.94^a
Employee benefits liabilities	0	10.68^a
Deferred tax liabilities	0	89.25^a
Total non-current liabilities	0	12,177.13^a
Total liabilities	0	22,438.18^a

Verified Sources Behind PT Dayamitra Telekomunikasi’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 PT Dayamitra Telekomunikasi’s data sources below and access millions more through our Disclosure Search.

a. PT Dayamitra Telekomunikasi's Annual Report 2024

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PT Dayamitra Telekomunikasi Tbk

Financial Statements of PT Dayamitra Telekomunikasi

Verified Sources Behind PT Dayamitra Telekomunikasi’s Financial Fundamentals Data

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