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Waskita Beton Precast Tbk PT (WSBP)

Jakarta

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17 +1 +6.25%

30/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 70,633,600
Bid/Ask: 0 / 50
Day's Range: 16 - 17

Type: Equity

Market: Indonesia

ISIN: ID1000137706

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WSBP Balance Sheet

Featured here, the Balance Sheet for Waskita Beton Precast Tbk PT, 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1678076.74

1702730.35

1824323.98

2044957.98

Cash and Short Term Investments	120811.66	44112.52	64594.98	155690.87
Cash	-	-	-	-
Cash & Equivalents	120811.66	44112.52	64594.98	155690.87
Short Term Investments	-	-	-	-
Total Receivables, Net	1218303.12	1240223.58	1298632.52	1457516.21
Accounts Receivables - Trade, Net	1127466.22	1228197.28	1288837.38	1440887.04
Total Inventory	250412.83	265307.18	322832.19	302940.17
Prepaid Expenses	30056.16	30456.62	32276.3	22990.58
Other Current Assets, Total	58492.97	122630.44	105987.98	105820.15

Total Assets

4473145.72

5091433.59

5356181.3

5666870.54

Property/Plant/Equipment, Total - Net	2761033.49	3352728.79	3479379.42	3567029.12
Property/Plant/Equipment, Total - Gross	5636435.95	6124255.18	6150065.14	6149324.69
Accumulated Depreciation, Total	-2875402.46	-2771526.4	-2670685.71	-2582295.57
Goodwill, Net	-	-	-	-
Intangibles, Net	19163.77	22418.92	25686.34	28974.73
Long Term Investments	-	-	-	-
Note Receivable - Long Term	90836.9	12026.3	9795.14	16629.17
Other Long Term Assets, Total	1989.48	1182.82	3371.42	3376.42
Other Assets, Total	-896515.08	-839913.24	-846392.21	-1026223.6

Total Current Liabilities

2646049.12

4471157.72

5948366.8

6004581.07

Accounts Payable	1509785.58	1487657.74	2809582.54	2841625.74
Payable/Accrued	-	-	-	-
Accrued Expenses	-	330077.25	511096.69	538549.13
Notes Payable/Short Term Debt	671127.05	671127.05	671127.05	671127.05
Current Port. of LT Debt/Capital Leases	4347.2	1851227.65	1853741.73	1853741.73
Other Current liabilities, Total	-	131068.04	102818.79	99537.41

Total Liabilities

5137639.81

6271940.61

7723150.5

7753637.57

Total Long Term Debt	2460547.91	1781223.2	1757411.56	1731684.36
Long Term Debt	2455295.46	1776245.94	1750428.81	1724701.61
Capital Lease Obligations	5252.45	4977.25	6982.75	6982.75
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-640084.27	-651567.37	-653754.91	-5065417.17

Total Equity

-664494.09

-1180507.01

-2366969.2

-2086767.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4045843.94	4045843.94	2636115.75	2636115.75
Additional Paid-In Capital	3967367.01	3967367.01	3944529.41	3944529.41
Retained Earnings (Accumulated Deficit)	-8183915.55	-8699928.47	-8453824.87	-8173622.7
Treasury Stock - Common	-775953.72	-775953.72	-775953.72	-775953.72
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	282164.23	282164.23	282164.23	282164.23

Total Liabilities & Shareholders' Equity

4473145.72

5091433.59

5356181.3

5666870.54

Total Common Shares Outstanding

24515.88

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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