PT Mahaka Media Tbk. (Formerly PT Abdi Bangsa TBK) : Summary of Financial Statement
PT Mahaka Media Tbk. (Formerly PT Abdi Bangsa TBK) : Summary of Financial Statement
PT Mahaka Media Tbk. (Formerly PT Abdi Bangsa TBK) : Summary of Financial Statement
Business
Company Status
Others
Summary of Financial Statement
(Million Rupiah)
2008
2009
2010
Total Assets
Current Assets
of which
Cash and cash equivalents
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets
Other Assets
226,259
99,043
229,920
106,585
399,906
149,716
18,410
58,124
1,665
127,216
8,128
72,017
2,217
123,335
17,759
72,653
10,981
250,191
50,318
4,143
1,970
46,076
5,107
3,475
100,675
9,876
8,326
Liabilities
Current Liabilities
of which
Trade payables
Accrued expenses
Taxes payable
Non-Current Liabilities
Minority Interests in Subsidiaries
65,242
45,256
66,442
49,321
271,196
121,499
4,793
9,396
23,828
19,986
8,903
7,431
7,423
27,330
17,122
12,250
23,698
17,752
35,959
149,696
17,929
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings
152,114
142,200
151,227
142,200
110,782
275,513
44,484
(34,570)
44,484
(35,457)
49,190
(213,921)
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit (Loss)
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
143,886
82,239
61,647
49,208
12,439
2,072
14,511
2,058
147,595
84,477
63,118
56,059
7,058
(1,494)
5,564
504
177,757
100,627
77,130
70,730
6,400
(3,844)
2,556
2,454
1.45
107
n.a
140
0.35
106
n.a
59
0.89
40
n.a
280
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
96.75
1.31
n.a
n.a
166.52
0.55
n.a
n.a
314.31
6.96
n.a
n.a
0.46
0.43
0.29
0.09
0.01
29.56
0.64
0.91
1.35
0.46
0.44
0.29
0.05
0.00
25.29
0.64
0.22
0.33
0.81
2.45
0.68
0.04
0.01
6.44
0.44
0.61
2.22
(million rupiah)
2011
Total Assets
Shareholders
PT Beyond Media
Abbey Communications BV
UBS AG Singapore S/A
Public
904
53.49%
10.33%
6.79%
29.39%
2010
408,070
243,617
Current Assets
154,815
125,741
Non-Current Assets
253,255
117,876
Liabilities
278,467
79,668
Shareholders' Equity
129,603
151,092
Net Sales
112,990
73,420
892
1,491
ROI (%)
0.22
0.61
ROE (%)
0.69
0.99
In June
Others
Board of Commissioners
President Commissioner Drs. Abdulgani, MA
Commissioners R. Harry Zulnardy, Gavin OReilly,
Rosan Perkasa Roeslani, Pradjoto, Erick Thohir
Board of Directors
President Director Adrian Syarkawi
Directors Rudi Setia Laksmana, Susie Hatadji
Number of Employees 761
No
Type of Listing
1
2
3
4
Company Listing
Right Issue
Right Issue
Right Issue
Listing Date
Trading Date
Number of Shares
per Listing
03-Apr-02
31-Jul-02
29-Jul-08
30-Jul-10
03-Apr-02
03-Sep-02
29-Jul-08
30-Jul-10
400,000,000
240,000,000
270,000,000
1,333,125,000
Total Listed
Shares
400,000,000
640,000,000
910,000,000
2,243,125,000
Underwriter
PT Rifan Financindo Sekuritas
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Thousand Shares
35,000
300
30,000
250
25,000
200
20,000
150
15,000
100
10,000
50
5,000
Jan-10 Feb-10Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11
905