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PT Mandiri Herindo Adiperkasa Tbk (ISX:MAHA) Other Current Assets : Rp3,047 Mil (As of Mar. 2024)


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What is PT Mandiri Herindo Adiperkasa Tbk Other Current Assets?

PT Mandiri Herindo Adiperkasa Tbk's other current assets for the quarter that ended in Mar. 2024 was Rp3,047 Mil.

PT Mandiri Herindo Adiperkasa Tbk's quarterly other current assets declined from Sep. 2023 (Rp4,467 Mil) to Dec. 2023 (Rp4,369 Mil) and declined from Dec. 2023 (Rp4,369 Mil) to Mar. 2024 (Rp3,047Mil).

PT Mandiri Herindo Adiperkasa Tbk's annual other current assets declined from Dec. 2021 (Rp4,827 Mil) to Dec. 2022 (Rp4,775 Mil) declined from Dec. 2022 (Rp4,775 Mil) to Dec. 2023 (Rp4,369 Mil).


PT Mandiri Herindo Adiperkasa Tbk Other Current Assets Historical Data

The historical data trend for PT Mandiri Herindo Adiperkasa Tbk's Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

PT Mandiri Herindo Adiperkasa Tbk Other Current Assets Chart

PT Mandiri Herindo Adiperkasa Tbk Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Other Current Assets
3,708.83 4,826.79 4,775.07 4,369.17

PT Mandiri Herindo Adiperkasa Tbk Quarterly Data
Dec20 Dec21 Mar22 Sep22 Dec22 Mar23 Sep23 Dec23 Mar24
Other Current Assets Get a 7-Day Free Trial Premium Member Only 4,775.07 3,095.04 4,467.29 4,369.17 3,047.20

PT Mandiri Herindo Adiperkasa Tbk Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


PT Mandiri Herindo Adiperkasa Tbk Other Current Assets Related Terms

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PT Mandiri Herindo Adiperkasa Tbk (ISX:MAHA) Business Description

Traded in Other Exchanges
N/A
Address
Senopati Raya No. 8B, Office 8, Floor 31, SCBD Lot 28, Jakarta, IDN, 12190
PT Mandiri Herindo Adiperkasa Tbk is one of the mineral and coal transportation service providers, supported by resources and professional personnel with integrity. Mandiri Services strives to provide safe, efficient, and effective mining services. Its focus is to provide prosperity and energy to the people of Indonesia through consistent and sustainable innovation toward a better future. The company focuses on coal hauling service activities after overburden removal activities are carried out by contractors. The Company also has several types of units in the implementation of coal transportation services, namely single trailers, double trailers and dump trucks with variations in payload capacity and equipment specifications according to the needs of the employer.

PT Mandiri Herindo Adiperkasa Tbk (ISX:MAHA) Headlines

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