PT Widodo Makmur Unggas Tbk (WMUU.JK)

IDR 10.0

(0.0%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 2468.81 Billion 2710.57 Billion 2313.44 Billion 1416.49 Billion 864.18 Billion 419.94 Billion
Total Current Assets 214.78 Billion 405.43 Billion 901.44 Billion 467.52 Billion 357.97 Billion 227.34 Billion
Cash And Short Term Investments 1.62 Billion 56.33 Billion 93.33 Billion 81.63 Billion 41.42 Billion 41.01 Billion
Cash and Cash Equivalents 1.62 Billion 4.35 Billion 76.54 Billion 19.07 Billion 3.18 Billion 2.2 Billion
Short Term Investments 26.28 Billion 51.98 Billion 16.79 Billion 62.56 Billion 38.23 Billion 38.81 Billion
Net Receivables 78.85 Billion 125.37 Billion 184.98 Billion 62.42 Billion 37.63 Billion 17.68 Billion
Inventory 55.32 Billion 174.19 Billion 213.8 Billion 118.53 Billion 262.84 Billion 166.64 Billion
Other Current Assets 78.98 Billion 94.7 Billion 59.5 Billion 98.57 Billion 16.06 Billion 2 Billion
Total Non-Current Assets 2254.03 Billion 2305.13 Billion 1412 Billion 948.96 Billion 506.21 Billion 192.59 Billion
Net PPE 2226.15 Billion 2113.3 Billion 1271.19 Billion 817.18 Billion 502.83 Billion 192.25 Billion
Good Will And Intangible Assets 164.22 Billion 164.22 Billion 131.23 Billion 131.23 Billion - -
Good Will - - - - - -
Intangible Assets 164.22 Billion 164.22 Billion 131.23 Billion 131.23 Billion - -
Long-Term Investments 23.5 Billion 23.44 Billion 8.87 Billion -544.02 Million - -
Tax Assets 4.37 Billion 4.15 Billion 699.01 Million 544.02 Million 452.13 Million 339.17 Million
Other Non Current Assets -164.22 Billion - - 544.02 Million 2.92 Billion -
Other Assets 1.00 - -0.00 - - -0.00
Total Liabilities 1491.45 Billion 1512.86 Billion 1084.75 Billion 739.55 Billion 563.68 Billion 306.35 Billion
Total Current Liabilities 377.21 Billion 718.4 Billion 522.4 Billion 443.04 Billion 231.6 Billion 271.66 Billion
Account Payables 64.24 Billion 126.66 Billion 158.09 Billion 68.32 Billion 58.72 Billion 29.57 Billion
Tax Payables 88.31 Billion 92.09 Billion 59.25 Billion 30.34 Billion 11.54 Billion 1.41 Billion
Short Term Debt 84.41 Billion 484.3 Billion 299.6 Billion 332.86 Billion 161.29 Billion 240.64 Billion
Deferred Revenue 17.12 Billion 7.62 Billion 37.14 Million 35.05 Billion 11.54 Billion 1.41 Billion
Other Current Liabilities 211.42 Billion 99.8 Billion 64.67 Billion 6.8 Billion 41.52 Million 29.87 Million
Total Non Current Liabilities 1114.24 Billion 794.46 Billion 562.34 Billion 296.5 Billion 332.07 Billion 34.68 Billion
Long-Term Debt 664.71 Billion 786.78 Billion 558.92 Billion 292.67 Billion 147.62 Billion 33.33 Billion
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 449.53 Billion 7.68 Billion 3.42 Billion 3.82 Billion 184.45 Billion 1.35 Billion
Other Liabilities - - - 0.00 - -
Total Equity 977.35 Billion 1197.7 Billion 1228.68 Billion 676.94 Billion 300.5 Billion 113.59 Billion
Stock Holders Equity 973.29 Billion 1192.98 Billion 1223.29 Billion 671.76 Billion 295.81 Billion 109.34 Billion
Common Stock 647.05 Billion 647.05 Billion 647.05 Billion 550 Billion 250 Billion 100 Billion
Retained Earnings 68.14 Billion 288.14 Billion 323.06 Billion 118.45 Billion 45.48 Billion 9.32 Billion
Accumulated other comprehensive income 14.87 Billion 890.46 Billion 890.46 Billion 550 Billion 324.15 Million 20.65 Million
Common Stock Equity 973.29 Billion 1192.98 Billion 1223.29 Billion 671.76 Billion 295.81 Billion 109.34 Billion
Capital Lease Obligation 37.34 Billion 45.68 Billion 38.78 Billion 50.78 Billion 71.42 Billion 169.08 Million
Total Investments 23.5 Billion 23.44 Billion 8.87 Billion 62.56 Billion 38.23 Billion 38.81 Billion
Total Debt 786.47 Billion 1271.08 Billion 858.53 Billion 625.54 Billion 380.33 Billion 240.81 Billion
Net Debt 784.84 Billion 1266.73 Billion 781.99 Billion 606.47 Billion 377.15 Billion 238.61 Billion

Balance Sheet Charts