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Wilmar Cahaya Indonesia Tbk (CEKA)

Jakarta

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1,845 -30 -1.60%

03:07:40 - Closed. Currency in IDR ( Disclaimer )

Volume: 17,100
Bid/Ask: 1,855 / 1,885
Day's Range: 1,840 - 1,890

Type: Equity

Market: Indonesia

ISIN: ID1000135007

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CEKA Balance Sheet

Featured here, the Balance Sheet for Wilmar Cahaya Indonesia 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).

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

1824117.2

1581591.51

1626554.17

1675802.78

Cash and Short Term Investments	616019.35	590818.69	455304.76	187807.89
Cash	-	-	-	-
Cash & Equivalents	616019.35	590818.69	455304.76	187807.89
Short Term Investments	-	-	-	-
Total Receivables, Net	829486.73	665350.07	727174.77	1066981
Accounts Receivables - Trade, Net	785142.02	623988.87	726283.73	1065012.35
Total Inventory	376497.14	324917.41	395861.84	376542.71
Prepaid Expenses	2113.97	505.34	4381.76	3782.19
Other Current Assets, Total	-	-	43831.04	40688.99

Total Assets

2135448.11

1893560.8

1952790.29

2001715.2

Property/Plant/Equipment, Total - Net	257070.84	258287.49	263894.35	263985.02
Property/Plant/Equipment, Total - Gross	602361.33	597077.73	599312.68	593100.12
Accumulated Depreciation, Total	-345290.49	-338790.24	-335418.33	-329115.1
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	44344.71	41361.19	891.04	1968.65
Other Long Term Assets, Total	43365.56	43425.52	53145.99	53127.99
Other Assets, Total	-442095.1	-330176.37	-278286.12	-640949.89

Total Current Liabilities

409050.3

217016.3

309781.06

408909.73

Accounts Payable	329457.01	154056.66	237685.4	342833.29
Payable/Accrued	-	-	-	-
Accrued Expenses	46325.75	36287.05	36329.24	27867.48
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	33267.54	26672.59	35766.42	38208.97

Total Liabilities

442835.77

251275.14

340159.43

438897.83

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	33785.46	34258.83	30378.37	29988.1

Total Equity

1692612.34

1642285.66

1612630.86

1562817.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	148750	148750	148750	148750
Additional Paid-In Capital	109952.99	109952.99	109952.99	109952.99
Retained Earnings (Accumulated Deficit)	1433057.26	1382730.58	1351180.17	1301366.69
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	852.09	852.09	2747.69	2747.69

Total Liabilities & Shareholders' Equity

2135448.11

1893560.8

1952790.29

2001715.2

Total Common Shares Outstanding

595

Total Preferred Shares Outstanding

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

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