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Widodo Makmur Unggas Tbk PT (WMUU)

Jakarta

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11 -1 -8.33%

26/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 8,422,200
Bid/Ask: 0 / 50
Day's Range: 11 - 11

Type: Equity

Market: Indonesia

ISIN: ID1000159106

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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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

319615.87

308583.18

321966.63

405439.46

Cash and Short Term Investments	1280.54	2372.34	4224.52	4351
Cash	-	-	-	-
Cash & Equivalents	1280.54	2372.34	4224.52	4351
Short Term Investments	-	-	-	-
Total Receivables, Net	74732.63	72059.23	56647.88	125379.86
Accounts Receivables - Trade, Net	74732.63	72059.23	56647.88	125379.86
Total Inventory	158691	149181.15	155202.56	174198.69
Prepaid Expenses	6012.26	6699.51	5864.41	5275.43
Other Current Assets, Total	78899.44	78270.94	100027.26	96234.47

Total Assets

2596777.28

2593444

2620247.7

2710571.96

Property/Plant/Equipment, Total - Net	2249499.59	2257230.31	2270650.55	2277533.29
Property/Plant/Equipment, Total - Gross	2432844.99	2428455.65	2427767.09	2419855.6
Accumulated Depreciation, Total	-183345.4	-171225.34	-157116.54	-142322.31
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	23503.84	23472.53	23472.53	23441.22
Other Assets, Total	167015.8	159550.84	202739.92	149211.29

Total Current Liabilities

436641.41

399843

558263.22

718407.71

Accounts Payable	59414.69	54449.63	72219.09	126669.71
Payable/Accrued	-	-	-	-
Accrued Expenses	41799.71	24480.58	16876.48	9290.24
Notes Payable/Short Term Debt	85433.04	85433.04	235076.5	255039.83
Current Port. of LT Debt/Capital Leases	144248.21	134407.37	134455.06	227682.86
Other Current liabilities, Total	105745.76	101072.37	99636.09	99725.07

Total Liabilities

1466241.07

1436284.38

1448589.03

1512868.13

Total Long Term Debt	1025470.31	1032127.42	885922.64	789800.19
Long Term Debt	992478.53	997424.62	852477.69	767222.85
Capital Lease Obligations	32991.78	34702.8	33444.95	22577.35
Deferred Income Tax	-	-	-	-
Minority Interest	4694.14	4704.16	4719.01	4719.44
Other Liabilities, Total	-555042.67	-85823.24	-679065.41	-698867.23

Total Equity

1130536.21

1157159.62

1171658.66

1197703.83

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	243403.43	243403.43
Retained Earnings (Accumulated Deficit)	231179.99	257793.38	272102.87	298147.6
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9068.67	9078.69	9093.54	9093.97

Total Liabilities & Shareholders' Equity

2596777.28

2593444

2620247.7

2710571.96

Total Common Shares Outstanding

12941.18

Total Preferred Shares Outstanding

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

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