PT Wulandari Bangun Laksana Tbk
IDX:BSBK
Balance Sheet
Balance Sheet Decomposition
PT Wulandari Bangun Laksana Tbk
PT Wulandari Bangun Laksana Tbk
Balance Sheet
PT Wulandari Bangun Laksana Tbk
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
22 758
|
16 335
|
13 650
|
14 663
|
18 971
|
18 704
|
|
| Cash |
22 758
|
16 335
|
13 650
|
14 663
|
18 971
|
18 704
|
|
| Short-Term Investments |
300
|
300
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
101 915
|
40 245
|
44 453
|
40 480
|
39 433
|
47 603
|
|
| Accounts Receivables |
98 527
|
38 376
|
40 938
|
38 202
|
38 305
|
46 036
|
|
| Other Receivables |
3 389
|
1 868
|
3 514
|
2 278
|
1 129
|
1 567
|
|
| Inventory |
96 414
|
169 941
|
98 743
|
79 043
|
144 422
|
137 608
|
|
| Other Current Assets |
15 029
|
3 388
|
7 957
|
251 167
|
93 222
|
2 034
|
|
| Total Current Assets |
236 417
|
230 208
|
164 803
|
385 354
|
296 049
|
205 948
|
|
| PP&E Net |
147 310
|
161 102
|
604 625
|
624 786
|
669 385
|
615 177
|
|
| PP&E Gross |
147 310
|
161 102
|
604 625
|
624 786
|
669 385
|
615 177
|
|
| Accumulated Depreciation |
76 323
|
88 309
|
707
|
11 589
|
27 466
|
130
|
|
| Long-Term Investments |
616 399
|
580 180
|
1 488 993
|
1 503 171
|
1 519 996
|
1 972 644
|
|
| Other Long-Term Assets |
5 169
|
6 254
|
7 062
|
8 105
|
9 200
|
72 852
|
|
| Total Assets |
1 005 295
N/A
|
977 745
-3%
|
2 265 483
+132%
|
2 521 416
+11%
|
2 494 631
-1%
|
2 866 621
+15%
|
|
| Liabilities | |||||||
| Accounts Payable |
28 746
|
24 857
|
24 000
|
10 400
|
10 842
|
9 348
|
|
| Accrued Liabilities |
17 741
|
16 945
|
30 334
|
17 145
|
12 734
|
9 024
|
|
| Short-Term Debt |
107 708
|
164 661
|
229 812
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
35 194
|
38 370
|
44 898
|
44 707
|
44 255
|
51 551
|
|
| Other Current Liabilities |
129 122
|
200 987
|
129 060
|
121 837
|
79 635
|
86 658
|
|
| Total Current Liabilities |
318 511
|
445 819
|
458 103
|
194 089
|
147 466
|
156 582
|
|
| Long-Term Debt |
563 359
|
611 516
|
633 999
|
648 820
|
628 530
|
590 299
|
|
| Other Liabilities |
29 928
|
32 204
|
32 555
|
32 178
|
32 702
|
28 706
|
|
| Total Liabilities |
911 799
N/A
|
1 089 539
+19%
|
1 124 657
+3%
|
875 087
-22%
|
808 698
-8%
|
775 587
-4%
|
|
| Equity | |||||||
| Common Stock |
200 000
|
200 000
|
200 000
|
250 917
|
250 919
|
250 919
|
|
| Retained Earnings |
164 814
|
370 065
|
493 119
|
497 096
|
536 694
|
861 193
|
|
| Additional Paid In Capital |
58 397
|
58 397
|
58 397
|
509 021
|
509 040
|
509 040
|
|
| Other Equity |
87
|
125
|
389 310
|
389 296
|
389 280
|
469 883
|
|
| Total Equity |
93 496
N/A
|
111 794
N/A
|
1 140 826
N/A
|
1 646 329
+44%
|
1 685 933
+2%
|
2 091 035
+24%
|
|
| Total Liabilities & Equity |
1 005 295
N/A
|
977 745
-3%
|
2 265 483
+132%
|
2 521 416
+11%
|
2 494 631
-1%
|
2 866 621
+15%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
22 750
|
22 750
|
22 750
|
25 092
|
25 092
|
25 092
|
|