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Greenwood Sejahtera Tbk (GWSA)

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130 -3    -2.26%
08/05 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 616,100
  • Bid/Ask: 130 / 131
  • Day's Range: 130 - 135
Type:  Equity
Market:  Indonesia
ISIN:  ID1000121809 
Greenwood Sejahtera 130 -3 -2.26%

GWSA Balance Sheet

 
Featured here, the Balance Sheet for Greenwood Sejahtera Tbk, 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
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 1767104.94 1755477.26 1592842.34 1523022.37
Cash and Short Term Investments 315929.9 321175.18 165032.98 123666.3
Cash - - - -
Cash & Equivalents 315929.9 321175.18 165032.98 123666.3
Short Term Investments - - - -
Total Receivables, Net 4688.5 4278.91 2491.2 1218.72
Accounts Receivables - Trade, Net 431.85 1894.37 1623.91 416.52
Total Inventory 1363946.83 1348255.58 1343115.16 1318652.32
Prepaid Expenses 5996.88 6088.12 6723.09 6340.63
Other Current Assets, Total 76542.84 75679.47 75479.92 73144.42
Total Assets 7885596.73 7869221.53 7871365.28 7843161.64
Property/Plant/Equipment, Total - Net 164832.14 168350.7 159666.72 162869.59
Property/Plant/Equipment, Total - Gross - 288675.78 276376.28 276376.28
Accumulated Depreciation, Total - -120325.08 -116709.56 -113506.7
Goodwill, Net - 39854.28 39854.28 39854.28
Intangibles, Net - - - -
Long Term Investments 3375490.71 3368209.93 3544906.65 3586456.36
Note Receivable - Long Term 4256.65 2384.54 867.29 802.19
Other Long Term Assets, Total 2578122.9 2537283.32 2533848.3 2530712.05
Other Assets, Total 1435847.21 1419702.18 1416350.87 1390825
Total Current Liabilities 145872.56 148802.43 51778.17 51742.31
Accounts Payable 11978.17 12862.75 13754.3 15254.6
Payable/Accrued - - - -
Accrued Expenses 24883.43 25970.37 20686.72 16186.05
Notes Payable/Short Term Debt 4270.18 8627.54 - 3567.5
Current Port. of LT Debt/Capital Leases 95195.8 90733.54 7350 6347.21
Other Current liabilities, Total 9544.98 10608.23 9987.15 10386.94
Total Liabilities 768445.64 781778.5 787496.16 785948.93
Total Long Term Debt 433631.82 469760.46 533318.23 535429.63
Long Term Debt 433631.82 469760.46 533318.23 535429.63
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest 60103.53 59578.62 59508.07 58726.74
Other Liabilities, Total 124567.55 95009.46 142891.69 136482.76
Total Equity 7117151.09 7087443.02 7083869.12 7057212.71
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 780076 780076 780076 780076
Additional Paid-In Capital 222442.74 222442.74 222442.74 222442.74
Retained Earnings (Accumulated Deficit) 6047808.53 6018594.22 6014535.77 5988664.43
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 66823.82 66330.06 66814.6 66029.53
Total Liabilities & Shareholders' Equity 7885596.73 7869221.53 7871365.28 7843161.64
Total Common Shares Outstanding 7790.48 7800.76 7800.76 7800.76
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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