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Widodo Makmur Perkasa PT (WMPP)

Jakarta

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12 0 0.00%

08/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000164809

Volume: 0
Bid/Ask: 0 / 50
Day's Range: 12 - 13

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WMPP Balance Sheet

Featured here, the Balance Sheet for Widodo Makmur Perkasa PT, 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

1709057.83

2287024.94

2554542.37

Cash and Short Term Investments	28002.93	-	41818.07	176677.85
Cash	-	-	-	-
Cash & Equivalents	28002.93	-	41818.07	176677.85
Short Term Investments	-	-	-	-
Total Receivables, Net	1059497.11	-	1098170.45	945481.08
Accounts Receivables - Trade, Net	1055958.52	-	1095113.14	942506.47
Total Inventory	56028.54	619954.45	619891.92	1042525.94
Prepaid Expenses	69319.84	-	15070.4	10261.55
Other Current Assets, Total	496209.4	523729.47	512074.09	379595.95

Total Assets

5006640.56

5623172.76

5907803.12

Property/Plant/Equipment, Total - Net	2853294.88	-	2912693.12	2940431.17
Property/Plant/Equipment, Total - Gross	-	3375521.57	3371178.01	3369310.57
Accumulated Depreciation, Total	-	-481961.01	-458484.89	-428879.41
Goodwill, Net	-	-	-	-
Intangibles, Net	2861.67	3351.79	316.08	316.08
Long Term Investments	-	-	-	-
Note Receivable - Long Term	3538.59	465.99	463.49	389.3
Other Long Term Assets, Total	344487.59	3767.5	3767.5	3767.5
Other Assets, Total	-410320.59	462153.33	455760.51	887972.13

Total Current Liabilities

2236253.37

2320898.72

2921962.84

Accounts Payable	274101.67	-	271563.9	286345.46
Payable/Accrued	-	-	-	-
Accrued Expenses	337804.82	142081.14	124627.27	107695.53
Notes Payable/Short Term Debt	1059001.69	1294777.62	1098268.18	1662365.28
Current Port. of LT Debt/Capital Leases	532590.4	-	675409.15	696172.77
Other Current liabilities, Total	32754.79	159954.3	151030.22	169383.81

Total Liabilities

3788445.85

3706802.41

3896170.68

Total Long Term Debt	1422723.18	-	1253549.1	841682.86
Long Term Debt	1384704.28	-	1214365.88	802651.39
Capital Lease Obligations	38018.9	-	39183.23	39031.46
Deferred Income Tax	-	-	-	-
Minority Interest	293328.62	-	288607.18	292243.95
Other Liabilities, Total	-1222861	-1444761.59	-1254520.77	-2189525.31

Total Equity

1218194.71

1916370.35

2011632.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	588380	-	588380	588380
Additional Paid-In Capital	853104.49	-	853104.49	853279.2
Retained Earnings (Accumulated Deficit)	-677680.21	-	27252.09	118702.7
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	454390.43	-	447633.77	451270.54

Total Liabilities & Shareholders' Equity

5006640.56

5623172.76

5907803.12

Total Common Shares Outstanding

29434.73

29419

Total Preferred Shares Outstanding

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

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