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Wijaya Karya Beton (WTON)

Jakarta

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75 -1 -1.32%

05:14:22 - Closed. Currency in IDR ( Disclaimer )

Volume: 4,193,900
Bid/Ask: 74 / 75
Day's Range: 73 - 77

Type: Equity

Market: Indonesia

ISIN: ID1000131105

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WTON Balance Sheet

Featured here, the Balance Sheet for Wijaya Karya Beton, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

4399360.47

4384893.38

4832952.14

5203440.63

Cash and Short Term Investments	253598.97	407214.59	294844.97	226857.09
Cash	-	-	-	-
Cash & Equivalents	253598.97	407214.59	294844.97	226857.09
Short Term Investments	-	-	-	-
Total Receivables, Net	2271881.05	2307753.84	2790956.61	3116414.44
Accounts Receivables - Trade, Net	1102973.24	2288892	2769731.73	3095798.77
Total Inventory	1247211.87	1168524.18	1230261.82	1288684.27
Prepaid Expenses	246955.39	154113.72	169916.87	185789.98
Other Current Assets, Total	379713.18	347287.05	346971.87	385694.85

Total Assets

7615831.48

7631670.66

8042395.11

8431162.97

Property/Plant/Equipment, Total - Net	2982324.67	3010842.24	2979751.91	3005451.1
Property/Plant/Equipment, Total - Gross	-	5069819.84	5008849.11	4993118.13
Accumulated Depreciation, Total	-	-2058977.59	-2029097.2	-1987667.03
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	4276.66	5982.75	7342.13	6241.44
Note Receivable - Long Term	1168907.81	18861.84	21224.88	20615.67
Other Long Term Assets, Total	220595.47	220829.44	212994.2	211171.07
Other Assets, Total	-635681.79	-782819.76	-1204368.19	-1437176.59

Total Current Liabilities

3728570.19

3727677.86

4091207.44

4484056.73

Accounts Payable	2011264.49	1942248.82	1826146.93	1384096.74
Payable/Accrued	-	-	-	-
Accrued Expenses	1097736.88	1038736.72	1204886.39	1395017.67
Notes Payable/Short Term Debt	59584.98	218113.96	643778.92	1265480.37
Current Port. of LT Debt/Capital Leases	48593.51	47904.26	54206.63	99913.79
Other Current liabilities, Total	511390.33	480674.08	362188.57	339548.17

Total Liabilities

3982638.34

4005560.68

4409784.62

4814817.03

Total Long Term Debt	218174.65	243174.9	270013.13	288725.26
Long Term Debt	218167.82	243168.07	268163.73	283131.97
Capital Lease Obligations	6.83	6.83	1849.41	5593.29
Deferred Income Tax	-	-	13410.84	11282.12
Minority Interest	96012.98	94988.57	107462.6	106935.78
Other Liabilities, Total	-119704.46	-278394.62	-900279.35	-1612052.15

Total Equity

3633193.14

3626109.99

3632610.49

3616345.94

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	871546.66	871546.66	871546.66	871546.66
Additional Paid-In Capital	987413.29	987413.29	987413.29	987413.29
Retained Earnings (Accumulated Deficit)	1678220.21	1672161.46	1666187.95	1650450.21
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	96012.98	94988.57	107462.6	106935.78

Total Liabilities & Shareholders' Equity

7615831.48

7631670.66

8042395.11

8431162.97

Total Common Shares Outstanding

8655.35

8715.47

Total Preferred Shares Outstanding

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

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