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Wilton Makmur Indonesia Tbk (SQMI)

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50 0    0.00%
12:05:33 - Delayed Data. Currency in IDR ( Disclaimer )
  • Volume: 100
  • Bid/Ask: 50 / 50
  • Day's Range: 50 - 50
Type:  Equity
Market:  Indonesia
ISIN:  ID1000098601 
Wilton Makmur Indonesia 50 0 0.00%

SQMI Balance Sheet

 
Featured here, the Balance Sheet for Wilton Makmur Indonesia 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
Period Ending: 2023
30/09
2023
30/06
2023
31/03
2022
31/12
Total Current Assets 43121 36949.19 35696.42 46720.28
Cash and Short Term Investments 2604.93 3072.72 3255.97 14299.21
Cash - - - -
Cash & Equivalents 2594.93 3062.72 3245.97 14289.21
Short Term Investments 10 10 10 10
Total Receivables, Net 1258.33 233.38 378.29 376.59
Accounts Receivables - Trade, Net 1003.72 - - -
Total Inventory 13894.91 8293.59 6411 6858.48
Prepaid Expenses 137.29 160.62 242.18 23.34
Other Current Assets, Total 25225.54 25188.88 25408.98 25162.66
Total Assets 512310.39 494906.91 475071.13 476208.74
Property/Plant/Equipment, Total - Net 467731.3 456491.1 437899.55 428004.71
Property/Plant/Equipment, Total - Gross 492392.22 479597.5 462153.37 449327.93
Accumulated Depreciation, Total -24660.92 -23106.41 -24253.82 -21323.22
Goodwill, Net - - - -
Intangibles, Net 25.6 34.13 42.66 51.25
Long Term Investments - - - -
Note Receivable - Long Term 254.61 233.38 378.29 376.59
Other Long Term Assets, Total 1432.5 1432.5 1432.5 1432.5
Other Assets, Total 37872.12 33259.09 31451.68 31654.54
Total Current Liabilities 339354.52 315156.3 294008.31 288466.69
Accounts Payable 107.86 1321 213.31 107.86
Payable/Accrued - - - -
Accrued Expenses 20983.15 17402.15 16486.18 16279.78
Notes Payable/Short Term Debt 249187.53 238098 233103.9 233329.98
Current Port. of LT Debt/Capital Leases 491.23 482.46 473.69 464.92
Other Current liabilities, Total 68584.75 57852.69 43731.24 38284.15
Total Liabilities 366692.21 342432.43 321222.88 315619.69
Total Long Term Debt - - - -
Long Term Debt - - - -
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest -4718.88 -4635.4 -4626.31 -4490.13
Other Liabilities, Total -217130.96 -206186.47 -201263.02 -201686.85
Total Equity 145618.19 152474.48 153848.25 160589.05
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 3884397.86 3884397.86 3884397.86 3884397.86
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) -396731.28 -389958.46 -388593.77 -381989.17
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -3342048.39 -3341964.92 -3341955.83 -3341819.64
Total Liabilities & Shareholders' Equity 512310.39 494906.91 475071.13 476208.74
Total Common Shares Outstanding 15537.59 15537.59 15537.59 15537.59
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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