Page 11 - Report Final MMIX 31 Des 2022

These financial statements are originally issued in Indonesian language.

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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
LAPORAN POSISI KEUANGAN STATEMENTS OF FINANCIAL POSITION
31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

Catatan/
Notes 2022 2021

ASET ASSETS

ASET LANCAR CURRENT ASSETS
Kas dan bank 2c, 2e, 4 80.065.029.947 1.624.244.003 Cash on hand and in banks
Piutang usaha – pihak ketiga Trade receivables – third
– neto 2c, 5 51.899.442.087 63.086.351.148 parties – net
Piutang lain-lain Other receivables
Pihak berelasi 2c, 2d, 6, 32 572.067.368 2.003.385.000 Related parties
Pihak ketiga 2c, 6 5.353.000 2.600.000 Third parties
Persediaan 2f, 7 47.085.302.925 36.496.598.831 Inventories
Biaya dibayar di muka 2g, 8 193.989.687 403.463.345 Prepaid expenses
Pajak dibayar di muka 2q, 33 727.640.442 - Prepaid taxes
Uang muka 9 4.222.586.498 906.840 Advances

Jumlah Aset Lancar 184.771.411.954 103.617.549.167 Total Current Assets

ASET TIDAK LANCAR NON-CURRENT ASSETS
Aset pajak tangguhan 2q, 33 814.082.847 662.844.194 Deferred tax asset
Aset tetap – neto 2i, 10 6.244.302.819 1.672.467.950 Fixed assets – net
Aset hak-guna – neto 2j, 11 3.704.184.600 3.132.000.000 Right-of-use asset – net
Aset takberwujud – neto 2h, 12 1.093.614.070 - Intangible asset – net
Aset tidak lancar lainnya 2c, 13 237.424.900 182.500.000 Other non-current assets

Jumlah Aset Tidak Lancar 12.093.609.236 5.649.812.144 Total Non-Current Assets

JUMLAH ASET 196.865.021.190 109.267.361.311 TOTAL ASSETS