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Greenwood Sejahtera Tbk (GWSA)

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140 +3    +2.19%
30/04 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000121809 
  • Volume: 261,400
  • Bid/Ask: 137 / 140
  • Day's Range: 135 - 143
Greenwood Sejahtera 140 +3 +2.19%

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
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 1755477.26 1592842.34 1523022.37 1471215.63
Cash and Short Term Investments 321175.18 165032.98 123666.3 90434.05
Cash - - - -
Cash & Equivalents 321175.18 165032.98 123666.3 90434.05
Short Term Investments - - - -
Total Receivables, Net 4278.91 2491.2 1218.72 1114.7
Accounts Receivables - Trade, Net 1894.37 1623.91 416.52 297.31
Total Inventory 1348255.58 1343115.16 1318652.32 1301915.16
Prepaid Expenses 6088.12 6723.09 6340.63 14336.78
Other Current Assets, Total 75679.47 75479.92 73144.42 63414.95
Total Assets 7869221.53 7871365.28 7843161.64 7817044.04
Property/Plant/Equipment, Total - Net 168350.7 159666.72 162869.59 166081.92
Property/Plant/Equipment, Total - Gross 288675.78 276376.28 276376.28 276376.28
Accumulated Depreciation, Total -120325.08 -116709.56 -113506.7 -110294.36
Goodwill, Net 39854.28 39854.28 39854.28 39854.28
Intangibles, Net - - - -
Long Term Investments 3368209.93 3544906.65 3586456.36 3613103.49
Note Receivable - Long Term 2384.54 867.29 802.19 817.39
Other Long Term Assets, Total 2537283.32 2533848.3 2530712.05 2526541.74
Other Assets, Total 1419702.18 1416350.87 1390825 1364462.39
Total Current Liabilities 148802.43 51778.17 51742.31 111835.3
Accounts Payable 12862.75 13754.3 15254.6 10434.21
Payable/Accrued - - - -
Accrued Expenses 25970.37 20686.72 16186.05 6891.02
Notes Payable/Short Term Debt 8627.54 - 3567.5 2581.12
Current Port. of LT Debt/Capital Leases 90733.54 7350 6347.21 83021.35
Other Current liabilities, Total 10608.23 9987.15 10386.94 8907.6
Total Liabilities 781778.5 787496.16 785948.93 771108.88
Total Long Term Debt 469760.46 533318.23 535429.63 462622.61
Long Term Debt 469760.46 533318.23 535429.63 462622.61
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest 59578.62 59508.07 58726.74 59180.42
Other Liabilities, Total 95009.46 142891.69 136482.76 134889.42
Total Equity 7087443.02 7083869.12 7057212.71 7045935.16
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) 6018594.22 6014535.77 5988664.43 5976642
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 66330.06 66814.6 66029.53 66774.42
Total Liabilities & Shareholders' Equity 7869221.53 7871365.28 7843161.64 7817044.04
Total Common Shares Outstanding 7800.76 7800.76 7800.76 7800.76
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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