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Wijaya Karya Tbk (WIKA)

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133 -3    -2.21%
17/05 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 10,354,100
  • Bid/Ask: 133 / 134
  • Day's Range: 132 - 137
Type:  Equity
Market:  Indonesia
ISIN:  ID1000107600 
Wijaya Karya 133 -3 -2.21%

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
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 29253941.88 30801655.98 31382596.91 35991129.16
Cash and Short Term Investments 1950273.91 3233071.38 1781920.03 1830049.85
Cash - - - -
Cash & Equivalents 1950273.91 3233071.38 1781920.03 1830049.85
Short Term Investments - - - -
Total Receivables, Net 12215842.81 12401926.42 14173939.2 17794704.73
Accounts Receivables - Trade, Net 11721142.66 12102130.35 13881177.92 16579995.13
Total Inventory 11457243.01 11411411.55 11329077.37 11877978.76
Prepaid Expenses 839427.77 641522.52 518912.47 724544.68
Other Current Assets, Total 2791154.38 3113724.12 3578747.83 3763851.14
Total Assets 64622513.18 65981235.89 66651281.75 72174984.6
Property/Plant/Equipment, Total - Net 8777846.83 8783876.31 8736215.52 8823762.2
Property/Plant/Equipment, Total - Gross 13766771.68 13681953.55 13543060.06 13292134.45
Accumulated Depreciation, Total -4988924.84 -4898077.24 -4806844.54 -4468372.26
Goodwill, Net 4847.05 4847.05 4847.05 4847.05
Intangibles, Net 7827839.8 7601854.03 7377738.5 7145987.97
Long Term Investments 14893745.53 14906588.31 14677525.08 15074439.98
Note Receivable - Long Term 494700.15 299796.06 292761.29 1214709.6
Other Long Term Assets, Total 3815499.75 3808043.8 4375960.5 5007601.2
Other Assets, Total 2081346.92 2197579.66 830284.19 -2025657.8
Total Current Liabilities 17489560.72 38437293.6 36387040.31 35015238.67
Accounts Payable 7044962.74 9339844.22 12415665.05 12819820.87
Payable/Accrued - - - -
Accrued Expenses 4211045.44 5073151.66 3897141.71 4201236.24
Notes Payable/Short Term Debt 835655.3 17613134.21 14442965.25 14665924.52
Current Port. of LT Debt/Capital Leases 1945043.73 3488264 2856660.45 931121.5
Other Current liabilities, Total 3452853.51 2922899.5 2774607.84 2397135.56
Total Liabilities 56243167.81 56409622.85 55679417.13 56701029.61
Total Long Term Debt 36476944.6 15809825.73 16406281.4 18136548.57
Long Term Debt 36424756.95 15699182.96 16276269.92 18060121.62
Capital Lease Obligations 52187.65 110642.78 130011.48 76426.95
Deferred Income Tax 81684.46 77042.69 80523.47 116801.27
Minority Interest 3762216.11 3821734.7 3902623.3 4391313.6
Other Liabilities, Total -2402893.38 -19349408.08 -15540016.6 -21239829.42
Total Equity 8379345.38 9571613.04 10971864.62 15473954.99
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) -3956397.8 -2823648.72 -1513834.95 2491219.89
Treasury Stock - Common -110 -110 -110 -110
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 4883359.3 4942877.88 5033315.7 5530351.22
Total Liabilities & Shareholders' Equity 64622513.18 65981235.89 66651281.75 72174984.6
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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