Bank Multiarta Sentosa Tbk (MASB) - Financials, balance sheet (annual)

3,440 IDR

Last update Jun 5, 9:55 AM WIB

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Bank Multiarta Sentosa Tbk

3,440.00

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	28.9T	—	—	—
Current assets	—	—	—	—
Cash	300.5B	228.7B	231.3B	215.0B
Cash equivalents	—	—	—	-122.5M
Cash and cash equivalents	4.9T	6.5T	4.4T	5.4T
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	63.4B	42.8B	34.5B	27.4B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	1.0B	1.1B	1.2B	1.4B
Land and improvements	32.9B	32.9B	34.3B	34.3B
Machinery furniture equipment	131.1B	107.2B	97.3B	51.9B
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-108.5B	-75.8B	-76.8B	-56.3B
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	10.4T	6.3T	7.8T	7.4T
Other non current assets	—	—	—	—
Total liabilities	25.0T	—	—	—
Current liabilities	—	—	—	—
Accounts payable	48.7B	48.6B	28.5B	28.4B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	15.0B	29.6B	20.0B	29.9B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	12.0B	17.7B	6.6B	11.6B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	1.4T	1.4T	1.2T	1.2T
Retained earnings	1.6T	1.4T	1.2T	874.4B
Other shareholders equity	—	—	—	—
Total shareholders equity	3.9T	3.7T	3.4T	2.7T
Additional paid in capital	838.6B	838.6B	436.5B	436.5B
Treasury stock	—	—	—	—
Minority interest	—	—	—	—