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Wahana Ottomitra Multiartha (WOMF)

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376 0    0.00%
04:49:00 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 61,400
  • Bid/Ask: 372 / 376
  • Day's Range: 370 - 378
Type:  Equity
Market:  Indonesia
ISIN:  ID1000100209 
Wahana Ottomitra 376 0 0.00%

WOMF Balance Sheet

 
Featured here, the Balance Sheet for Wahana Ottomitra Multiartha, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets - 6395480 6364463 6594346
Cash and Short Term Investments - 342970 540809 859190
Cash - - - -
Cash & Equivalents - - 540809 859190
Short Term Investments - - - -
Total Receivables, Net - 6024621 5785234 5693748
Accounts Receivables - Trade, Net - - 5708639 5614635
Total Inventory - - - -
Prepaid Expenses - - - -
Other Current Assets, Total - 27889 38420 41408
Total Assets - 6635715 6592657 6825239
Property/Plant/Equipment, Total - Net - 174042 161412 163277
Property/Plant/Equipment, Total - Gross - 449532 424062 415214
Accumulated Depreciation, Total - - -262650 -251937
Goodwill, Net - - - -
Intangibles, Net - - 42264 44107
Long Term Investments - - - -
Note Receivable - Long Term - 87122 76595 79113
Other Long Term Assets, Total - - 7007 6671
Other Assets, Total - -5982237 -5729303 -5635502
Total Current Liabilities - - 158377 313967
Accounts Payable - - 12751 19702
Payable/Accrued - - - -
Accrued Expenses 117173 128139 126311 116779
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - 421232 2039 174262
Other Current liabilities, Total 70922 50206 17276 3224
Total Liabilities 5128041 - 4995783 5281294
Total Long Term Debt - 4122648 4645602 4782613
Long Term Debt - 4083738 4604982 4740370
Capital Lease Obligations - - 40620 42243
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total 240236 194764 191804 184714
Total Equity - 1695922 1596874 1543945
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - - 348148 348148
Additional Paid-In Capital 160190 160190 160190 160190
Retained Earnings (Accumulated Deficit) - - 1046604 993675
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 45600 45600 41932 41932
Total Liabilities & Shareholders' Equity - - 6592657 6825239
Total Common Shares Outstanding - 3481.48 3481.48 3481.48
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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