WINR.JK | PT Winner Nusantara Jaya Tbk Annual & Quarterly

Annual Balance Sheets

(In IDR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	454.81 Billion	419.28 Billion	263.72 Billion	83.95 Billion	69.47 Billion	45.63 Billion
Total Current Assets	247.57 Billion	264.23 Billion	119.46 Billion	70.99 Billion	38.71 Billion	27.13 Billion
Cash And Short Term Investments	1.17 Billion	3.47 Billion	6.07 Billion	1.77 Billion	1.83 Billion	4.73 Billion
Cash and Cash Equivalents	1.17 Billion	3.47 Billion	6.07 Billion	1.77 Billion	1.83 Billion	4.73 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	3.45 Billion	7.81 Billion	6.41 Billion	1.42 Billion	802.35 Million	-
Inventory	133.63 Billion	141.94 Billion	102.02 Billion	63.4 Billion	32.91 Billion	21.52 Billion
Other Current Assets	109.31 Billion	110.98 Billion	4.96 Billion	4.38 Billion	3.16 Billion	870.99 Million
Total Non-Current Assets	207.23 Billion	155.04 Billion	144.25 Billion	12.95 Billion	30.76 Billion	18.5 Billion
Net PPE	18.3 Billion	15.91 Billion	16.53 Billion	2.14 Billion	2.62 Billion	2.06 Billion
Good Will And Intangible Assets	1.14 Billion	1.14 Billion	1.14 Billion	1.14 Billion	-	-
Good Will	1.14 Billion	1.14 Billion	1.14 Billion	1.14 Billion	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	187.78 Billion	137.97 Billion	126.56 Billion	9.66 Billion	28.13 Billion	16.44 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	96 Billion	91.26 Billion	86.97 Billion	90.55 Billion	81.42 Billion	58.58 Billion
Total Current Liabilities	82.48 Billion	76.87 Billion	74.36 Billion	76.45 Billion	64.83 Billion	50.97 Billion
Account Payables	387.42 Million	2.08 Billion	1.46 Billion	4.84 Billion	6.98 Billion	7.64 Billion
Tax Payables	-	-	-	-	-	-
Short Term Debt	59.82 Billion	51.94 Billion	58.69 Billion	39.59 Billion	34.6 Billion	21.85 Billion
Deferred Revenue	581.82 Million	-	-	-	-	-
Other Current Liabilities	21.69 Billion	22.85 Billion	14.2 Billion	32.01 Billion	23.24 Billion	21.47 Billion
Total Non Current Liabilities	13.51 Billion	14.38 Billion	12.61 Billion	14.1 Billion	16.58 Billion	7.61 Billion
Long-Term Debt	12.39 Billion	13.44 Billion	11.69 Billion	13.45 Billion	16.05 Billion	7.18 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.12 Billion	937.14 Million	922.15 Million	646.9 Million	529.37 Million	429.82 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	358.81 Billion	328.01 Billion	176.74 Billion	-6.6 Billion	-11.94 Billion	-12.94 Billion
Stock Holders Equity	339.72 Billion	314.99 Billion	163.84 Billion	-7.32 Billion	-11.85 Billion	-12.78 Billion
Common Stock	104.7 Billion	104.7 Billion	74.7 Billion	100 Million	100 Million	100 Million
Retained Earnings	118.48 Billion	93.73 Billion	89.14 Billion	-7.41 Billion	-11.95 Billion	-12.88 Billion
Accumulated other comprehensive income	41.83 Million	56.68 Million	-10.97 Million	-7.04 Million	-3.31 Million	-
Common Stock Equity	339.72 Billion	314.99 Billion	163.84 Billion	-7.32 Billion	-11.85 Billion	-12.78 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	72.21 Billion	65.39 Billion	70.38 Billion	53.04 Billion	50.66 Billion	29.04 Billion
Net Debt	71.03 Billion	61.91 Billion	64.31 Billion	51.26 Billion	48.82 Billion	24.3 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	467.74 Billion	456.9 Billion	454.81 Billion	454.81 Billion	450.62 Billion	416.11 Billion
Total Current Assets	262 Billion	245.97 Billion	247.57 Billion	247.57 Billion	255.17 Billion	257.47 Billion
Cash And Short Term Investments	14.29 Billion	1.5 Billion	1.17 Billion	1.17 Billion	1.11 Billion	1.04 Billion
Cash and Cash Equivalents	14.29 Billion	1.5 Billion	1.17 Billion	1.17 Billion	1.11 Billion	1.04 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	5.55 Billion	3.77 Billion	3.45 Billion	3.45 Billion	7 Billion	8.46 Billion
Inventory	163.27 Billion	132 Billion	133.63 Billion	133.63 Billion	138.31 Billion	146.18 Billion
Other Current Assets	78.86 Billion	108.69 Billion	109.31 Billion	109.31 Billion	108.74 Billion	101.79 Billion
Total Non-Current Assets	205.74 Billion	210.92 Billion	207.23 Billion	207.23 Billion	195.44 Billion	158.64 Billion
Net PPE	20.41 Billion	21.01 Billion	18.3 Billion	18.3 Billion	15.26 Billion	15.38 Billion
Good Will And Intangible Assets	1.14 Billion	1.14 Billion	1.14 Billion	1.14 Billion	1.14 Billion	1.14 Billion
Good Will	1.14 Billion	1.14 Billion	1.14 Billion	1.14 Billion	1.14 Billion	1.14 Billion
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	184.18 Billion	188.75 Billion	187.78 Billion	187.78 Billion	179.03 Billion	142.11 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	108.36 Billion	96.9 Billion	96 Billion	96 Billion	95.69 Billion	85.79 Billion
Total Current Liabilities	88.41 Billion	83.45 Billion	82.48 Billion	82.48 Billion	82.32 Billion	72.23 Billion
Account Payables	221.6 Million	312.82 Million	387.42 Million	387.42 Million	630.32 Million	1.01 Billion
Tax Payables	-	-	-	-	-	-
Short Term Debt	65.1 Billion	59.05 Billion	59.82 Billion	59.82 Billion	56.31 Billion	51.08 Billion
Deferred Revenue	552.73 Million	564.71 Million	-	-	-	-
Other Current Liabilities	22.53 Billion	24.08 Billion	22.27 Billion	22.27 Billion	25.37 Billion	20.13 Billion
Total Non Current Liabilities	19.94 Billion	13.44 Billion	13.51 Billion	13.51 Billion	13.37 Billion	13.55 Billion
Long-Term Debt	18.77 Billion	12.28 Billion	12.39 Billion	12.39 Billion	12.31 Billion	12.56 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.17 Billion	1.15 Billion	1.12 Billion	1.12 Billion	1.05 Billion	992.42 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	359.38 Billion	359.99 Billion	358.81 Billion	358.81 Billion	354.93 Billion	330.32 Billion
Stock Holders Equity	340.17 Billion	340.71 Billion	339.72 Billion	339.72 Billion	336.06 Billion	316.56 Billion
Common Stock	104.7 Billion	104.7 Billion	104.7 Billion	104.7 Billion	104.7 Billion	104.7 Billion
Retained Earnings	118.96 Billion	119.5 Billion	118.48 Billion	118.48 Billion	114.8 Billion	95.3 Billion
Accumulated other comprehensive income	-3.14 Million	-3.14 Million	41.83 Million	41.83 Million	56.68 Million	56.68 Million
Common Stock Equity	340.17 Billion	340.71 Billion	339.72 Billion	339.72 Billion	336.06 Billion	316.56 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	83.87 Billion	71.34 Billion	72.21 Billion	72.21 Billion	68.63 Billion	63.64 Billion
Net Debt	69.57 Billion	69.84 Billion	71.03 Billion	71.03 Billion	67.52 Billion	62.6 Billion

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