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Widodo Makmur Unggas Tbk PT (WMUU)

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10 0    0.00%
17/05 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000159106 
  • Volume: 4,445,600
  • Bid/Ask: 0 / 50
  • Day's Range: 10 - 10
Widodo Makmur Unggas Tbk PT 10 0 0.00%

WMUU Balance Sheet

 
Featured here, the Balance Sheet for Widodo Makmur Unggas Tbk 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 214781.51 319615.87 308583.18 321966.63
Cash and Short Term Investments 1625.49 1280.54 2372.34 4224.52
Cash - - - -
Cash & Equivalents 1625.49 1280.54 2372.34 4224.52
Short Term Investments - - - -
Total Receivables, Net 78850.83 74732.63 72059.23 56647.88
Accounts Receivables - Trade, Net 78850.83 74732.63 72059.23 56647.88
Total Inventory 29097.07 158691 149181.15 155202.56
Prepaid Expenses 5126.68 6012.26 6699.51 5864.41
Other Current Assets, Total 100081.43 78899.44 78270.94 100027.26
Total Assets 2468816.42 2596777.28 2593444 2620247.7
Property/Plant/Equipment, Total - Net 2226153.74 2249499.59 2257230.31 2270650.55
Property/Plant/Equipment, Total - Gross - 2432844.99 2428455.65 2427767.09
Accumulated Depreciation, Total - -183345.4 -171225.34 -157116.54
Goodwill, Net - - - -
Intangibles, Net - - - -
Long Term Investments - - - -
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 23503.84 23503.84 23472.53 23472.53
Other Assets, Total 54705 167015.8 159550.84 202739.92
Total Current Liabilities 377212.31 436641.41 399843 558263.22
Accounts Payable 64247.38 59414.69 54449.63 72219.09
Payable/Accrued - - - -
Accrued Expenses 54991.39 41799.71 24480.58 16876.48
Notes Payable/Short Term Debt 55433.04 85433.04 85433.04 235076.5
Current Port. of LT Debt/Capital Leases 93983.65 144248.21 134407.37 134455.06
Other Current liabilities, Total 108556.84 105745.76 101072.37 99636.09
Total Liabilities 1491459.81 1466241.07 1436284.38 1448589.03
Total Long Term Debt 1109173.02 1025470.31 1032127.42 885922.64
Long Term Debt 1071830.24 992478.53 997424.62 852477.69
Capital Lease Obligations 37342.78 32991.78 34702.8 33444.95
Deferred Income Tax - - - -
Minority Interest 4057.65 4694.14 4704.16 4719.01
Other Liabilities, Total -54416.2 -555042.67 -85823.24 -679065.41
Total Equity 977356.61 1130536.21 1157159.62 1171658.66
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 647058.82 647058.82 647058.82 647058.82
Additional Paid-In Capital 243228.72 243228.72 243228.72 243403.43
Retained Earnings (Accumulated Deficit) 78140.14 231179.99 257793.38 272102.87
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 8928.92 9068.67 9078.69 9093.54
Total Liabilities & Shareholders' Equity 2468816.42 2596777.28 2593444 2620247.7
Total Common Shares Outstanding 12942.93 12941.18 12941.18 12941.18
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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