Wijaya Karya Bangunan Gedung Tbk PT
IDX:WEGE
Wijaya Karya Bangunan Gedung Tbk PT
IDX:WEGE
Price:
65
IDR
Market Closed
Market Cap:
Rp622.2B
Balance Sheet
Balance Sheet Decomposition
Wijaya Karya Bangunan Gedung Tbk PT
Wijaya Karya Bangunan Gedung Tbk PT
Balance Sheet Decomposition is not available for
Wijaya Karya Bangunan Gedung Tbk PT
Wijaya Karya Bangunan Gedung Tbk PT
Balance Sheet
Wijaya Karya Bangunan Gedung Tbk PT
Wijaya Karya Bangunan Gedung Tbk PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
139 363
|
1 698 735
|
1 765 909
|
1 456 214
|
1 507 999
|
1 467 874
|
916 344
|
1 036 429
|
1 030 732
|
|
| Cash |
139 363
|
292 287
|
885 428
|
705 313
|
849 292
|
907 343
|
509 171
|
725 374
|
884 770
|
|
| Cash Equivalents |
0
|
1 406 448
|
880 481
|
750 901
|
658 708
|
560 531
|
407 173
|
311 055
|
145 962
|
|
| Short-Term Investments |
0
|
0
|
13 844
|
12 238
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 005 505
|
1 939 279
|
2 806 453
|
2 918 381
|
2 415 312
|
2 313 089
|
2 267 109
|
2 345 336
|
2 363 484
|
|
| Accounts Receivables |
638 518
|
1 314 034
|
1 464 796
|
1 395 618
|
1 203 805
|
1 708 814
|
1 615 322
|
1 805 642
|
1 917 604
|
|
| Other Receivables |
366 987
|
625 245
|
1 341 657
|
1 522 764
|
1 211 507
|
604 275
|
651 787
|
539 694
|
445 880
|
|
| Inventory |
371 465
|
322 152
|
298 813
|
360 111
|
376 530
|
323 408
|
370 964
|
401 632
|
350 028
|
|
| Other Current Assets |
166 525
|
209 570
|
389 557
|
340 201
|
402 868
|
352 211
|
425 418
|
477 673
|
670 431
|
|
| Total Current Assets |
1 682 858
|
4 169 737
|
5 274 575
|
5 087 146
|
4 702 708
|
4 456 582
|
3 979 835
|
4 261 070
|
4 414 674
|
|
| PP&E Net |
166 854
|
199 522
|
222 336
|
185 205
|
217 240
|
178 728
|
129 620
|
117 995
|
94 154
|
|
| PP&E Gross |
166 854
|
199 522
|
222 336
|
185 205
|
217 240
|
178 728
|
129 620
|
117 995
|
94 154
|
|
| Accumulated Depreciation |
24 246
|
37 733
|
56 611
|
78 053
|
115 551
|
161 077
|
197 016
|
224 320
|
233 170
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 528
|
|
| Note Receivable |
1 866
|
12 684
|
25 104
|
39 603
|
27 462
|
28 665
|
19 036
|
18 958
|
166 881
|
|
| Long-Term Investments |
157 360
|
205 603
|
348 237
|
811 590
|
1 125 383
|
1 301 289
|
1 295 938
|
1 163 511
|
1 038 037
|
|
| Other Long-Term Assets |
20 000
|
20 182
|
20 048
|
73 770
|
9 089
|
8 734
|
0
|
0
|
0
|
|
| Total Assets |
2 028 938
N/A
|
4 607 728
+127%
|
5 890 300
+28%
|
6 197 314
+5%
|
6 081 883
-2%
|
5 973 999
-2%
|
5 424 428
-9%
|
5 561 534
+3%
|
5 727 274
+3%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
238 122
|
713 439
|
2 032 418
|
1 875 243
|
2 121 732
|
2 007 364
|
1 050 240
|
1 445 268
|
1 658 235
|
|
| Accrued Liabilities |
164 974
|
348 966
|
663 479
|
805 739
|
495 049
|
455 616
|
311 460
|
439 172
|
356 410
|
|
| Short-Term Debt |
422 507
|
613 424
|
0
|
176 845
|
406 215
|
429 137
|
500 000
|
129 500
|
372 000
|
|
| Current Portion of Long-Term Debt |
40 353
|
386 248
|
63 438
|
25 868
|
27 387
|
39 915
|
7 031
|
8 938
|
9 418
|
|
| Other Current Liabilities |
46 822
|
90 039
|
120 881
|
174 205
|
113 657
|
130 949
|
138 994
|
182 701
|
119 293
|
|
| Total Current Liabilities |
912 778
|
2 152 114
|
2 880 216
|
3 057 900
|
3 164 039
|
3 062 982
|
2 007 724
|
2 205 579
|
2 515 356
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
106 188
|
101 032
|
94 002
|
85 064
|
75 646
|
|
| Minority Interest |
0
|
25 374
|
25 737
|
30 445
|
32 971
|
35 478
|
2 135
|
1 933
|
2 002
|
|
| Other Liabilities |
470 912
|
731 875
|
873 256
|
680 009
|
616 752
|
428 394
|
782 696
|
712 144
|
530 301
|
|
| Total Liabilities |
1 383 690
N/A
|
2 909 363
+110%
|
3 779 208
+30%
|
3 768 354
0%
|
3 919 949
+4%
|
3 627 887
-7%
|
2 886 557
-20%
|
3 004 720
+4%
|
3 123 304
+4%
|
|
| Equity | ||||||||||
| Common Stock |
480 000
|
957 200
|
957 200
|
957 200
|
957 200
|
957 200
|
957 200
|
957 200
|
957 200
|
|
| Retained Earnings |
173 489
|
235 392
|
623 071
|
941 449
|
674 929
|
858 083
|
1 046 729
|
1 070 267
|
1 128 774
|
|
| Additional Paid In Capital |
0
|
522 666
|
522 863
|
522 863
|
522 863
|
522 863
|
524 083
|
524 083
|
524 083
|
|
| Other Equity |
8 241
|
16 893
|
7 958
|
7 448
|
6 942
|
7 967
|
9 860
|
5 265
|
6 088
|
|
| Total Equity |
645 248
N/A
|
1 698 365
+163%
|
2 111 092
+24%
|
2 428 960
+15%
|
2 161 934
-11%
|
2 346 113
+9%
|
2 537 872
+8%
|
2 556 814
+1%
|
2 603 969
+2%
|
|
| Total Liabilities & Equity |
2 028 938
N/A
|
4 607 728
+127%
|
5 890 300
+28%
|
6 197 314
+5%
|
6 081 883
-2%
|
5 973 999
-2%
|
5 424 428
-9%
|
5 561 534
+3%
|
5 727 274
+3%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
4 800
|
9 572
|
9 572
|
9 572
|
9 572
|
9 572
|
9 572
|
9 572
|
9 572
|
|
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