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PT Menn Teknologi Indonesia Tbk - 2023 NEW - Rev.pdf

Financial statement Text extracted MENN

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Page 1
PT MENN TEKNOLOGI INDONESIA TBK
STATEMENTS OF FINANCIAL POSITION
June 30 and March 31, 2023
(Figures are Presented in Rupiah, unless Otherwise Stated)


                                                                Notes   June 30, 2023     March 31, 2023

ASSETS

CURRENT ASSETS

Cash and cash equivalents                                       #REF!     7.289.241.290     1.547.253.131
Trade accounts receivable                                       #REF!       960.634.155     1.404.177.738
Other accounts receivable                                                    95.000.000                 -
Inventories                                                     #REF!     9.506.703.474     2.702.527.668
Prepaid taxes                                                   #REF!        56.753.770        50.711.791
Advance                                                         #REF!     6.472.235.200                 -
Prepaid expense                                                             620.000.000       200.000.000

Total Current Assets                                            #REF!    25.000.567.889     5.904.670.328

NONCURRENT ASSETS

Fixed asset                                                               4.591.069.708       799.232.960
Deferred tax asset                                                           11.948.540        11.948.540
Right of use asset                                                        3.747.222.222     3.747.222.222
Deferred expense                                                          6.173.428.302     1.326.637.541
Intangible asset                                                #REF!     2.738.000.000     2.738.000.000

Total Noncurrent Assets                                         #REF!    17.261.668.772     8.623.041.263

TOTAL ASSETS                                                    #REF!    42.262.236.661    14.527.711.591




See accompanying notes to financial statements
which are an integral part of the financial statements.




                                                          -1-
Page 2
PT MENN TEKNOLOGI INDONESIA TBK
STATEMENTS OF FINANCIAL POSITION
June 30 and March 31, 2023
(Figures are Presented in Rupiah, unless Otherwise Stated)


                                                                 Notes      June 30, 2023      March 31, 2023

LIABILITIES AND EQUITY

LIABILITIES

CURRENT LIABILITIES

Bank loan                                                                      285.041.953       1.987.409.836
Trade accounts payable                                           #REF!          36.848.488          36.848.488
Other accounts payable                                           #REF!             988.534         402.725.167
Taxes payable                                                    #REF!         283.860.781         264.795.886
Advance from sales                                               #REF!                   -           5.994.000

Total Current Liabilities                                        #REF!         606.739.756       2.697.773.376

NONCURRENT LIABILITY

Employee benefit liabilities                                     #REF!           15.993.747          15.993.747

Total Noncurrent Liability                                       #REF!           15.993.747          15.993.747

TOTAL LIABILITIES                                                #REF!         622.733.503       2.713.767.123

EQUITY

Capital stock                                                                10.043.000.000     10.038.000.000
Tambahan modal disetor                                                        4.302.000.000
Agio saham                                                                   25.360.633.240                   -
Dividen                                                                      (2.500.000.000)     (2.500.000.000)
Retained earning                                                #########     4.265.932.568       4.275.944.468
Laba tahun berjalan                                                             157.925.450                     -

TOTAL CAPITAL EQUITY                                            #########    41.629.491.258     11.813.944.468

Kepentingan non pengendali                                                       10.011.900

TOTAL LIABILITIES AND EQUITY                                     #REF!       42.262.236.661     14.527.711.591




See accompanying notes to financial statements
which are an integral part of the financial statements.




                                                          -2-
Page 3
PT MENN TEKNOLOGI INDONESIA TBK
STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
For the Month Ended June 30 and March 31, 2023
(Figures are Presented in Rupiah, unless Otherwise Stated)


                                                          Notes   June 30, 2023       March 31, 2023

NET SALES                                                          2.374.706.181           950.879.085

COST OF SALES                                                     (1.166.330.545)         (150.489.261)

GROSS PROFIT                                                       1.208.375.636           800.389.823

OPERATING EXPENSES                                                (1.082.046.867)         (580.830.277)

PROFIT FROM OPERATING                                                126.328.770           219.559.547
                                                                   9.506.703.474
OTHER INCOME (EXPENSES)                                               42.651.680            (6.189.013)

TAX EXPENSE (BENEFIT)
  Current tax                                                        (11.055.000)                      -
  Final tax article 4 (2)                                                       -                      -
  Deferred tax                                                                  -                      -

Total Tax Expense (Benefit)                                          (11.055.000)                      -

PROFIT FOR THE YEAR                                                  157.925.450           213.370.534

OTHER COMPREHENSIVE INCOME                                                        -                    -

TOTAL COMPREHENSIVE INCOME FOR THE YEAR                              157.925.450           213.370.534




See accompanying notes to financial statements
which are an integral part of the financial statements.




                                                    -3-
Page 4
PT MENN TEKNOLOGI INDONESIA Tbk                                                             PT MENN TEKNOLOGI INDONESIA Tbk
LAPORAN ARUS KAS                                                                                 STATEMENTS OF CASH FLOWS
Untuk Bulan yang Berakhir Pada                                                                               For the Month Ended
30 Juni 2023 dan 2022                                                                                     June 30, 2023 and 2022
(Angka-angka Disajikan dalam Rupiah,                                                            (Figures are Presented in Rupiah,
kecuali Dinyatakan Lain)                                                                                unless Otherwise Stated)

                                                             Catatan/
                                          June 30, 2023       Note         June 30, 2022

ARUS KAS DARI AKTIVITAS                                                                        CASH FLOWS FROM OPERATING
 OPERASI                                                                                        ACTIVITIES

Penerimaan dari pelanggan                  3.368.768.985                      780.723.824  Cash receipts from customers
Pembayaran kepada pemasok                                                                  Cash paid to suppliers,
 dan lainnya                             (17.129.531.528)                    (427.705.947) and others
Pembayaran kepada karyawan                  (508.226.909) #######            (183.613.693) Cash paid to employees

Kas Neto Digunakan untuk                                                                       Net Cash Used in Operating
 Aktivitas Operasi                       (14.268.989.453)                     169.404.184       Activities

ARUS KAS DARI AKTIVITAS                                                                        CASH FLOWS FROM INVESTING
 INVESTASI                                                                                       ACTIVITIES
Aset pajak tangguhan                       (4.846.790.761)                                 -   Interest received
Perolehan aset tetap                       (3.920.924.304)                                 -   Acquisitions of property and equipment

Kas Bersih Digunakan untuk                                                                     Net Cash Used in
 Aktivitas Investasi                       (8.767.715.065)                                 -    Investing Activities

ARUS KAS DARI AKTIVITAS                                                                        CASH FLOWS FROM FINANCING
PENDANAAN                                                                                       ACTIVITIES

Tambahan modal                                 5.000.000
Agio saham                                25.360.633.240                                       Increase (decrease) in other accounts
Kepentingan non pengendali                                                                     Noncontrolling interest
Tambahan modal disetor IPO                 4.302.000.000                                   -    payable to related parties
Pembayaran bunga dan beban                                                                     Interest and other financial charges
 bank                                       (286.864.662)                                  -    paid

Kas Bersih Diperoleh dari                                                                      Net Cash Provided by
 (Digunakan untuk) Aktivitas Pendanaan    29.380.768.578                                   -    (Used in) Financing Activities

KENAIKAN (PENURUNAN) BERSIH                                                                    NET INCREASE (DECREASE) IN
 KAS DAN BANK                              6.344.064.060                      169.404.184       CASH ON HAND AND IN BANKS

KAS DAN BANK                                                                                   CASH ON HAND AND IN BANKS
 AWAL TAHUN                                  945.177.230                      710.886.119       AT THE BEGINNING OF THE YEAR

KAS DAN BANK                                                                                   CASH ON HAND AND IN BANKS
 AKHIR TAHUN                                7.289.241.290                     880.290.303       AT THE END OF THE YEAR




Lihat catatan atas laporan keuangan yang merupakan                      See accompanying notes to financial statements
bagian yang tidak terpisahkan dari laporan keuangan.                    which are an integral part of the financial statements.

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