PT WIR ASIA Tbk (WIRG.JK)

IDR 81.0

(-2.41%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 1126.65 Billion 885.15 Billion 260.27 Billion 195.89 Billion 166.17 Billion 124.09 Billion
Total Current Assets 603.81 Billion 534.45 Billion 140.41 Billion 100.61 Billion 69.24 Billion 48.61 Billion
Cash And Short Term Investments 123.37 Billion 119.07 Billion 18.99 Billion 6.96 Billion 6.5 Billion 15.19 Billion
Cash and Cash Equivalents 123.37 Billion 119.07 Billion 18.99 Billion 6.96 Billion 6.5 Billion 15.19 Billion
Short Term Investments - - - - - -
Net Receivables 403.65 Billion 317.24 Billion 116.53 Billion 89.65 Billion 58.88 Billion 24.57 Billion
Inventory 5.52 Billion 1.42 Billion 4.85 Billion 3.93 Billion 3.63 Billion -24.57 Billion
Other Current Assets 71.26 Billion 10.4 Billion 26.37 Million 54.07 Million 229.27 Million 33.42 Billion
Total Non-Current Assets 522.83 Billion 350.69 Billion 119.85 Billion 95.28 Billion 96.92 Billion 75.48 Billion
Net PPE 132.2 Billion 169.44 Billion 18.86 Billion 29.63 Billion 35.82 Billion 17.2 Billion
Good Will And Intangible Assets 376.56 Billion 170.94 Billion 83.16 Billion 63.2 Billion 59.95 Billion 57.31 Billion
Good Will 1.18 Billion 1.18 Billion 1.18 Billion 1.18 Billion 1.18 Billion 521.8 Million
Intangible Assets 375.38 Billion 169.75 Billion 81.98 Billion 62.02 Billion 58.77 Billion 56.79 Billion
Long-Term Investments 375.38 Billion - - - - -
Tax Assets 11.28 Billion 7.51 Billion 3.1 Billion 2.44 Billion 1.15 Billion 966.45 Million
Other Non Current Assets -372.59 Billion 2.78 Billion 14.72 Billion - - -
Other Assets - - - - - -
Total Liabilities 411.49 Billion 258.7 Billion 109.95 Billion 75.45 Billion 64.59 Billion 31.88 Billion
Total Current Liabilities 342.98 Billion 212.94 Billion 101.73 Billion 64.26 Billion 57.69 Billion 14.03 Billion
Account Payables 158.5 Billion 32.39 Billion 23.84 Billion 17.14 Billion 11.97 Billion 6.12 Billion
Tax Payables 56.71 Billion 89.72 Billion 49.06 Billion 21.61 Billion 15.08 Billion 7.33 Billion
Short Term Debt 10.51 Billion 7.58 Billion 4.98 Billion 6.19 Billion 16.71 Billion 61.84 Million
Deferred Revenue 56.71 Billion - - - - 7.33 Billion
Other Current Liabilities 117.24 Billion 172.97 Billion 72.91 Billion 40.92 Billion 28.99 Billion 515.98 Million
Total Non Current Liabilities 68.5 Billion 45.75 Billion 8.21 Billion 11.18 Billion 6.9 Billion 17.85 Billion
Long-Term Debt 23.69 Billion 31.34 Billion 2.59 Billion 4.24 Billion 2.04 Billion 13.98 Billion
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 44.8 Billion 14.32 Billion 5.62 Billion 6.94 Billion 4.86 Billion 3.86 Billion
Other Liabilities - - - - - -
Total Equity 715.16 Billion 626.44 Billion 150.31 Billion 120.44 Billion 101.57 Billion 92.21 Billion
Stock Holders Equity 664.9 Billion 594.37 Billion 139.08 Billion 114.82 Billion 97.22 Billion 91.93 Billion
Common Stock 59.69 Billion 59.64 Billion 46.74 Billion 20.74 Billion 19.91 Billion 19.91 Billion
Retained Earnings 129.47 Billion 71.88 Billion 31 Billion 34.84 Billion 27.55 Billion 22.81 Billion
Accumulated other comprehensive income 10.3 Billion -1 Billion 2.71 Billion 892.3 Million 1.78 Billion 1.23 Billion
Common Stock Equity 664.9 Billion 594.37 Billion 139.08 Billion 114.82 Billion 97.22 Billion 91.93 Billion
Capital Lease Obligation 24.69 Billion 36.03 Billion 2.82 Billion 3.42 Billion 2.04 Billion 64.78 Million
Total Investments 375.38 Billion - - - - -
Total Debt 58.9 Billion 38.92 Billion 7.57 Billion 10.43 Billion 18.76 Billion 14.04 Billion
Net Debt -64.46 Billion -80.14 Billion -11.42 Billion 3.46 Billion 12.25 Billion -1.14 Billion

Balance Sheet Charts