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Wijaya Karya Tbk (WIKA)

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240 0    0.00%
01/01 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 0
  • Bid/Ask: 238 / 240
  • Day's Range: 228 - 282
Type:  Equity
Market:  Indonesia
ISIN:  ID1000107600 
Wijaya Karya 240 0 0.00%

WIKA Balance Sheet

 
Featured here, the Balance Sheet for Wijaya Karya 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
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 30801655.98 31382596.91 35991129.16 36630538.96
Cash and Short Term Investments 3233071.38 1781920.03 1830049.85 2223109.05
Cash - - - -
Cash & Equivalents 3233071.38 1781920.03 1830049.85 2223109.05
Short Term Investments - - - -
Total Receivables, Net 12401926.42 14173939.2 17794704.73 18020588.34
Accounts Receivables - Trade, Net 12102130.35 13881177.92 16579995.13 16829863.75
Total Inventory 11411411.55 11329077.37 11877978.76 12106128.53
Prepaid Expenses 641522.52 518912.47 724544.68 834841.26
Other Current Assets, Total 3113724.12 3578747.83 3763851.14 3445871.77
Total Assets 65981235.89 66651281.75 72174984.6 72735442.82
Property/Plant/Equipment, Total - Net 8783876.31 8736215.52 8823762.2 8794806.86
Property/Plant/Equipment, Total - Gross 13681953.55 13305996.07 13292134.45 13171808.77
Accumulated Depreciation, Total -4898077.24 -4569780.55 -4468372.26 -4377001.9
Goodwill, Net 4847.05 4847.05 4847.05 4847.05
Intangibles, Net 7601854.03 7377738.5 7145987.97 6907975.02
Long Term Investments 14906588.31 14677525.08 15074439.98 15158029.02
Note Receivable - Long Term 299796.06 292761.29 1214709.6 1190724.59
Other Long Term Assets, Total 3808043.8 4375960.5 5007601.2 5149424.03
Other Assets, Total 2197579.66 830284.19 -2025657.8 -2378766.16
Total Current Liabilities 38437293.6 36387040.31 35015238.67 34070955.74
Accounts Payable 9339844.22 12415665.05 12819820.87 12611431.44
Payable/Accrued - - - -
Accrued Expenses 5073151.66 3897141.71 4201236.24 4069163.29
Notes Payable/Short Term Debt 17613134.21 14442965.25 14665924.52 14525001.71
Current Port. of LT Debt/Capital Leases 3488264 2856660.45 931121.5 374376.5
Other Current liabilities, Total 2922899.5 2774607.84 2397135.56 2490982.8
Total Liabilities 56409622.85 55679417.13 56701029.61 55768765.47
Total Long Term Debt 15809825.73 16406281.4 18136548.57 17938982.73
Long Term Debt 15699182.96 16276269.92 18060121.62 17850980.52
Capital Lease Obligations 110642.78 130011.48 76426.95 88002.21
Deferred Income Tax 77042.69 80523.47 116801.27 116456.26
Minority Interest 3821734.7 3902623.3 4391313.6 4524121.38
Other Liabilities, Total -19349408.08 -15540016.6 -21239829.42 -20305587.63
Total Equity 9571613.04 10971864.62 15473954.99 16966677.35
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 896995.14 896995.14 896995.14 896995.14
Additional Paid-In Capital 6555498.74 6555498.74 6555498.74 6555498.74
Retained Earnings (Accumulated Deficit) -2823648.72 -1513834.95 2491219.89 3851134.47
Treasury Stock - Common -110 -110 -110 -110
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 4942877.88 5033315.7 5530351.22 5663159
Total Liabilities & Shareholders' Equity 65981235.89 66651281.75 72174984.6 72735442.82
Total Common Shares Outstanding 8968.85 8968.85 8968.85 8968.85
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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