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Wijaya Karya Bangunan Gedung Tbk PT (WEGE)

Jakarta

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68 +2 +3.03%

03/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000141104

Volume: 2,940,700
Bid/Ask: 67 / 68
Day's Range: 65 - 68

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WEGE Balance Sheet

Featured here, the Balance Sheet for Wijaya Karya Bangunan Gedung 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3768822.62

4261070.45

3967846.82

3979577.59

Cash and Short Term Investments	510161.67	1036429.04	373054.86	480732.6
Cash	-	-	-	-
Cash & Equivalents	510161.67	1036429.04	373054.86	480732.6
Short Term Investments	-	-	-	-
Total Receivables, Net	2330081.46	2345336.15	2778109.43	2662646.32
Accounts Receivables - Trade, Net	2330081.46	2345336.15	2778109.43	2662646.32
Total Inventory	362384.48	507798.91	433412.95	460128.19
Prepaid Expenses	102705.9	93166.78	105820.27	97581.91
Other Current Assets, Total	463489.11	278339.57	277449.31	278488.58

Total Assets

5086004.59

5561533.84

5295356.87

5309588.57

Property/Plant/Equipment, Total - Net	68741.65	71317.23	65809.95	78783.33
Property/Plant/Equipment, Total - Gross	-	295637.54	284384.61	287319.15
Accumulated Depreciation, Total	-	-224320.32	-218574.66	-208535.82
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	3674.83
Long Term Investments	678476.43	655762.59	685276.03	678308.45
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	569963.9	573383.57	576424.07	569244.37
Other Assets, Total	-1504207.87	-1559197.68	-2067247.17	-1924029.55

Total Current Liabilities

1627918.77

2205579.3

1858497.94

1962763.15

Accounts Payable	1048628.86	799271.45	443013.88	434459.05
Payable/Accrued	-	-	-	-
Accrued Expenses	355941.68	440234.12	277933.62	386062.01
Notes Payable/Short Term Debt	88438	775496.55	970196.2	980130.71
Current Port. of LT Debt/Capital Leases	-	8938	8458.4	10333.2
Other Current liabilities, Total	134910.23	181639.19	158895.84	151778.17

Total Liabilities

2522811.68

3002786.74

2757448.25

2775184.77

Total Long Term Debt	83188.8	85063.6	87418	87418
Long Term Debt	83188.8	85063.6	87418	87418
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1930.11	1932.78	1960.44	2134.79
Other Liabilities, Total	721336	-65285.49	-256500.73	-434613.08

Total Equity

2563192.91

2558747.1

2537908.62

2534403.81

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	957200	957200	957200	957200
Additional Paid-In Capital	524082.9	524082.9	524082.9	524082.9
Retained Earnings (Accumulated Deficit)	1074715.09	1070266.61	1045024.69	1041126.12
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7194.92	7197.59	11601.03	11994.78

Total Liabilities & Shareholders' Equity

5086004.59

5561533.84

5295356.87

5309588.57

Total Common Shares Outstanding

9671.41

9572

Total Preferred Shares Outstanding

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

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