GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » PT Intermedia Capital Tbk (ISX:MDIA) » Definitions » Accounts Payable & Accrued Expense

PT Intermedia Capital Tbk (ISX:MDIA) Accounts Payable & Accrued Expense : Rp3,554,771 Mil (As of Sep. 2023)


View and export this data going back to 2014. Start your Free Trial

What is PT Intermedia Capital Tbk Accounts Payable & Accrued Expense?

PT Intermedia Capital Tbk's quarterly accounts payable & accrued expense increased from Mar. 2023 (Rp2,469,881 Mil) to Jun. 2023 (Rp3,465,491 Mil) and increased from Jun. 2023 (Rp3,465,491 Mil) to Sep. 2023 (Rp3,554,771 Mil).

PT Intermedia Capital Tbk's annual accounts payable & accrued expense declined from Dec. 2020 (Rp2,095,721 Mil) to Dec. 2021 (Rp1,556,557 Mil) but then increased from Dec. 2021 (Rp1,556,557 Mil) to Dec. 2022 (Rp2,861,450 Mil).


PT Intermedia Capital Tbk Accounts Payable & Accrued Expense Historical Data

The historical data trend for PT Intermedia Capital Tbk's Accounts Payable & Accrued Expense 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 Intermedia Capital Tbk Accounts Payable & Accrued Expense Chart

PT Intermedia Capital Tbk Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,183,442.91 1,746,397.56 2,095,720.95 1,556,557.24 2,861,449.70

PT Intermedia Capital Tbk Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,226,510.45 2,861,449.70 2,469,880.58 3,465,491.19 3,554,770.74

PT Intermedia Capital Tbk Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


PT Intermedia Capital Tbk (ISX:MDIA) Business Description

Traded in Other Exchanges
N/A
Address
Jalan H.R. Rasuna Said, The Convergence Indonesia, 27th Floor, Kawasan Rasuna Epicentrum, Karet Kuningan, Setiabudi, Jakarta, IDN, 12940
PT Intermedia Capital Tbk is an Indonesian company which is providing broadcast content focusing on family, children, and entertainment through its subsidiaries who manage the free-to-air television channel which is operated under the name ANTV. Its broadcast content includes reality shows, variety shows, comedies, animations, and movies. The group operates its business in two segments namely advertisement and non-advertisement services. The majority of revenue is derived from the advertisement segment.