PT Greenwood Sejahtera Tbk (GWSA.JK)
IDR 131.0
(0.0%)
IDR 131.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 7869.22 Billion | 7788.4 Billion | 7558.38 Billion | 7543.45 Billion | 7601.64 Billion | 7491.03 Billion |
| Total Current Assets | 1755.47 Billion | 1452.31 Billion | 1250.71 Billion | 1267.24 Billion | 1250.4 Billion | 1174.18 Billion |
| Cash And Short Term Investments | 321.17 Billion | 78.8 Billion | 92.92 Billion | 237.31 Billion | 374.63 Billion | 382.6 Billion |
| Cash and Cash Equivalents | 321.17 Billion | 78.8 Billion | 92.92 Billion | 237.31 Billion | 374.63 Billion | 382.6 Billion |
| Short Term Investments | - | -6.5 Billion | -2219.21 Billion | -2194.45 Billion | -2187.92 Billion | -2169.69 Billion |
| Net Receivables | 7.22 Billion | 4.99 Billion | 8.26 Billion | 5.43 Billion | 7.66 Billion | 18.57 Billion |
| Inventory | 1348.25 Billion | 1293.8 Billion | 1099.68 Billion | 982.75 Billion | 834.18 Billion | 746.4 Billion |
| Other Current Assets | -1676.65 Billion | -1377.6 Billion | -1200.88 Billion | -1225.5 Billion | -1285.37 Billion | 45.18 Billion |
| Total Non-Current Assets | 6113.74 Billion | 6336.08 Billion | 6307.67 Billion | 6276.21 Billion | 6351.23 Billion | 6316.84 Billion |
| Net PPE | 168.35 Billion | 169.28 Billion | 181.19 Billion | 194.02 Billion | 206.89 Billion | 222.74 Billion |
| Good Will And Intangible Assets | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion |
| Good Will | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 3374.32 Billion | 3604.95 Billion | 5788.86 Billion | 5744.89 Billion | 5805.13 Billion | 5755.57 Billion |
| Tax Assets | 46.04 Million | 246.98 Million | 115.94 Million | 169.44 Million | 152.7 Million | 130.37 Million |
| Other Non Current Assets | 2531.16 Billion | 2521.74 Billion | 297.64 Billion | 297.27 Billion | 299.2 Billion | 298.53 Billion |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 781.77 Billion | 761.79 Billion | 563.13 Billion | 575.03 Billion | 580.18 Billion | 597.49 Billion |
| Total Current Liabilities | 148.8 Billion | 94.84 Billion | 50.43 Billion | 78.87 Billion | 430.96 Billion | 150.46 Billion |
| Account Payables | 12.86 Billion | 10.47 Billion | 17.05 Billion | 14.04 Billion | 12.47 Billion | 23.34 Billion |
| Tax Payables | 1.55 Billion | 1.99 Billion | 1.45 Billion | 1.13 Billion | 1.34 Billion | 1.55 Billion |
| Short Term Debt | 99.36 Billion | 65.21 Billion | 11.26 Billion | 48.29 Billion | 386.96 Billion | 74.11 Billion |
| Deferred Revenue | 7.36 Billion | 7.64 Billion | 11.77 Billion | 7.53 Billion | 20.58 Billion | 1.55 Billion |
| Other Current Liabilities | 29.21 Billion | 11.51 Billion | 10.34 Billion | 8.99 Billion | 10.94 Billion | 51.45 Billion |
| Total Non Current Liabilities | 632.97 Billion | 666.94 Billion | 512.7 Billion | 496.16 Billion | 149.22 Billion | 447.02 Billion |
| Long-Term Debt | 447.83 Billion | 472.38 Billion | 325.26 Billion | 298.51 Billion | 37.45 Billion | 329.29 Billion |
| Deferred Revenue Non Current | 161.93 Billion | 167.88 Billion | 161.51 Billion | 166.89 Billion | 98.45 Billion | 107.14 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 72.64 Billion | 26.67 Billion | 25.93 Billion | 30.74 Billion | 13.3 Billion | 10.58 Billion |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 7087.44 Billion | 7026.61 Billion | 6995.24 Billion | 6968.42 Billion | 7021.45 Billion | 6893.54 Billion |
| Stock Holders Equity | 7027.86 Billion | 6967.16 Billion | 6935.42 Billion | 6909.46 Billion | 6957.36 Billion | 6829.89 Billion |
| Common Stock | 780.07 Billion | 780.07 Billion | 780.07 Billion | 780.07 Billion | 780.07 Billion | 780.07 Billion |
| Retained Earnings | 5963.59 Billion | 5907.34 Billion | 5881.25 Billion | 5859.55 Billion | 5914.6 Billion | 5791.92 Billion |
| Accumulated other comprehensive income | 61.75 Billion | 56.88 Billion | 51.24 Billion | 46.97 Billion | 39.55 Billion | 6893.54 Billion |
| Common Stock Equity | 7027.86 Billion | 6967.16 Billion | 6935.42 Billion | 6909.46 Billion | 6957.36 Billion | 6829.89 Billion |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 3374.32 Billion | 3598.44 Billion | 3569.64 Billion | 3550.44 Billion | 3617.2 Billion | 3585.88 Billion |
| Total Debt | 547.19 Billion | 537.6 Billion | 336.52 Billion | 346.8 Billion | 424.42 Billion | 403.4 Billion |
| Net Debt | 226.02 Billion | 458.79 Billion | 243.6 Billion | 109.49 Billion | 49.79 Billion | 20.8 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 7795.73 Billion | 7796.63 Billion | 7885.59 Billion | 7869.22 Billion | 7869.22 Billion | 7871.36 Billion |
| Total Current Assets | - | 1677.45 Billion | 1767.1 Billion | 1755.47 Billion | 1755.47 Billion | 1592.84 Billion |
| Cash And Short Term Investments | 289.93 Billion | 192.57 Billion | 315.92 Billion | 321.17 Billion | 321.17 Billion | 165.03 Billion |
| Cash and Cash Equivalents | 289.93 Billion | 192.57 Billion | 315.92 Billion | 321.17 Billion | 321.17 Billion | 165.03 Billion |
| Short Term Investments | - | - | - | - | - | -2238.86 Billion |
| Net Receivables | 7.49 Billion | 5.81 Billion | 431.84 Million | 7.22 Billion | 7.22 Billion | 5.43 Billion |
| Inventory | - | 1389.17 Billion | 1363.94 Billion | 1348.25 Billion | 1348.25 Billion | 1343.11 Billion |
| Other Current Assets | -297.43 Billion | -198.39 Billion | 86.79 Billion | -1676.65 Billion | -1676.65 Billion | -1513.58 Billion |
| Total Non-Current Assets | - | 6119.18 Billion | 6118.49 Billion | 6113.74 Billion | 6113.74 Billion | 6278.52 Billion |
| Net PPE | 157.8 Billion | 161.31 Billion | 164.83 Billion | 168.35 Billion | 168.35 Billion | 159.66 Billion |
| Good Will And Intangible Assets | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion |
| Good Will | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion | 39.85 Billion |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | 3377.96 Billion | 3375.49 Billion | 3374.32 Billion | 3374.32 Billion | 5784.94 Billion |
| Tax Assets | 46.04 Million | 46.04 Million | 46.04 Million | 46.04 Million | 46.04 Million | 246.98 Million |
| Other Non Current Assets | -197.7 Billion | 2540 Billion | 2538.26 Billion | 2531.16 Billion | 2531.16 Billion | 293.8 Billion |
| Other Assets | 7795.73 Billion | - | - | - | - | - |
| Total Liabilities | 610.26 Billion | 640.76 Billion | 768.44 Billion | 781.77 Billion | 781.77 Billion | 787.49 Billion |
| Total Current Liabilities | - | 167.13 Billion | 145.87 Billion | 148.8 Billion | 148.8 Billion | 51.77 Billion |
| Account Payables | - | 12.26 Billion | 11.97 Billion | 12.86 Billion | 12.86 Billion | 13.75 Billion |
| Tax Payables | - | 1.59 Billion | 2.34 Billion | 1.55 Billion | 1.55 Billion | 1.37 Billion |
| Short Term Debt | 129.13 Billion | 121.25 Billion | 99.46 Billion | 99.36 Billion | 99.36 Billion | 7.35 Billion |
| Deferred Revenue | - | - | 7.13 Billion | 7.36 Billion | 7.36 Billion | 6.17 Billion |
| Other Current Liabilities | -129.13 Billion | 33.61 Billion | 27.29 Billion | 29.21 Billion | 29.21 Billion | 24.5 Billion |
| Total Non Current Liabilities | - | 473.62 Billion | 622.57 Billion | 632.97 Billion | 632.97 Billion | 735.71 Billion |
| Long-Term Debt | 246.26 Billion | 283.32 Billion | 433.63 Billion | 447.83 Billion | 447.83 Billion | 533.31 Billion |
| Deferred Revenue Non Current | 160.04 Billion | 164.66 Billion | 157.1 Billion | 161.93 Billion | 161.93 Billion | 172.99 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -406.3 Billion | 71.52 Billion | 188.94 Billion | 72.64 Billion | 72.64 Billion | 29.4 Billion |
| Other Liabilities | 610.26 Billion | - | - | - | - | - |
| Total Equity | 7185.47 Billion | 7155.87 Billion | 7117.15 Billion | 7087.44 Billion | 7087.44 Billion | 7083.86 Billion |
| Stock Holders Equity | 7124.58 Billion | 7095.9 Billion | 7057.04 Billion | 7027.86 Billion | 7027.86 Billion | 7024.36 Billion |
| Common Stock | 780.07 Billion | 780.07 Billion | 780.07 Billion | 780.07 Billion | 780.07 Billion | 780.07 Billion |
| Retained Earnings | 6055.41 Billion | 6027.11 Billion | 5992.8 Billion | 5963.59 Billion | 5963.59 Billion | 5959.53 Billion |
| Accumulated other comprehensive income | 66.64 Billion | 66.27 Billion | 6.72 Billion | 61.75 Billion | 61.75 Billion | 61.89 Billion |
| Common Stock Equity | 7124.58 Billion | 7095.9 Billion | 7057.04 Billion | 7027.86 Billion | 7027.86 Billion | 7024.36 Billion |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | 3377.96 Billion | 3375.49 Billion | 3374.32 Billion | 3374.32 Billion | 3546.07 Billion |
| Total Debt | 375.4 Billion | 404.57 Billion | 533.09 Billion | 547.19 Billion | 547.19 Billion | 540.66 Billion |
| Net Debt | 85.46 Billion | 212 Billion | 217.16 Billion | 226.02 Billion | 226.02 Billion | 375.63 Billion |
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