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Wismilak Inti Makmur Tbk (WIIM)

Jakarta

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1,135 -25 -2.16%

02/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000126006

Volume: 3,050,900
Bid/Ask: 1,135 / 1,140
Day's Range: 1,125 - 1,185

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WIIM Balance Sheet

Featured here, the Balance Sheet for Wismilak Inti Makmur 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2214577.72

2496576.77

2062559.01

2024306.54

Cash and Short Term Investments	298756.3	819820.68	708146.17	773662.12
Cash	-	-	-	-
Cash & Equivalents	279470.54	800990.71	708146.17	773662.12
Short Term Investments	19285.76	18829.97	-	-
Total Receivables, Net	139147.56	225141.24	201749.86	177414.74
Accounts Receivables - Trade, Net	138825.95	224579.85	201029.59	174662.84
Total Inventory	1610930	1144923.17	1026692.5	930288.57
Prepaid Expenses	10202.88	21294.11	29526.98	19874.67
Other Current Assets, Total	155540.98	285397.58	96443.5	123066.45

Total Assets

2575756.97

2832909.51

2377151.75

2334170.36

Property/Plant/Equipment, Total - Net	274602.39	276545.22	280358.38	268525.87
Property/Plant/Equipment, Total - Gross	872041.21	873612.08	866328.92	844983.04
Accumulated Depreciation, Total	-597438.82	-597066.86	-585970.54	-576457.18
Goodwill, Net	-	-	-	-
Intangibles, Net	4048.93	4547.22	-	5903.37
Long Term Investments	-	-	-	-
Note Receivable - Long Term	321.61	561.39	720.27	2751.9
Other Long Term Assets, Total	82218.2	54296.19	33482.18	34945.19
Other Assets, Total	1646918.91	1224953.59	922138.32	876429.67

Total Current Liabilities

718170.43

1035695.94

772741.02

717313.28

Accounts Payable	494305.03	857662.33	626026.44	548725.48
Payable/Accrued	-	-	-	-
Accrued Expenses	16106.24	17786.99	11723.29	24414.2
Notes Payable/Short Term Debt	32553.79	-	-	-
Current Port. of LT Debt/Capital Leases	1789.26	4104.92	3585.46	3585.46
Other Current liabilities, Total	173416.1	156141.7	131405.82	140588.14

Total Liabilities

728434.66

1046335.85

783047.95

723570.62

Total Long Term Debt	-	199.7	2382.33	2172.92
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	199.7	2382.33	2172.92
Deferred Income Tax	-	257.21	553.69	1025.58
Minority Interest	2073.54	2064.24	1886.33	1983.56
Other Liabilities, Total	-44116.88	8118.76	5484.59	1075.28

Total Equity

1847322.31

1786573.66

1594103.81

1610599.74

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	209987.38	209987.38	209987.38	209987.38
Additional Paid-In Capital	314304.16	303627.46	303627.46	303627.46
Retained Earnings (Accumulated Deficit)	1335583.8	1287415.21	1095123.27	1111521.98
Treasury Stock - Common	-14270.74	-16520.63	-16520.63	-16520.63
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1717.71	2064.24	1886.33	1983.56

Total Liabilities & Shareholders' Equity

2575756.97

2832909.51

2377151.75

2334170.36

Total Common Shares Outstanding

2075.77

2071.97

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	WIIM	1,135	-25	-2.16%

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