Wismilak Inti Makmur Tbk PT
IDX:WIIM
Wismilak Inti Makmur Tbk PT
IDX:WIIM
Price:
1 945
IDR
-2.75%
Market Closed
Market Cap:
Rp4.1T
Balance Sheet
Balance Sheet Decomposition
Wismilak Inti Makmur Tbk PT
Wismilak Inti Makmur Tbk PT
Balance Sheet Decomposition is not available for
Wismilak Inti Makmur Tbk PT
Wismilak Inti Makmur Tbk PT
Balance Sheet
Wismilak Inti Makmur Tbk PT
Wismilak Inti Makmur Tbk PT
Currency: IDR
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
21 666
|
20 893
|
103 485
|
426 126
|
165 349
|
75 163
|
91 876
|
60 924
|
58 422
|
20 131
|
31 642
|
92 250
|
522 156
|
712 075
|
279 471
|
411 136
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20 131
|
31 642
|
92 250
|
90 339
|
220 763
|
279 471
|
343 496
|
|
| Cash Equivalents |
21 666
|
20 893
|
103 485
|
426 126
|
165 349
|
75 163
|
91 876
|
60 924
|
58 422
|
0
|
0
|
0
|
431 817
|
491 312
|
0
|
67 640
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
15 241
|
16 084
|
16 181
|
16 387
|
13 516
|
84 327
|
247 954
|
337 305
|
431 817
|
491 312
|
19 286
|
18 624
|
|
| Total Receivables |
17 768
|
28 279
|
35 790
|
40 551
|
59 295
|
74 681
|
63 577
|
64 274
|
57 408
|
63 506
|
66 110
|
100 230
|
99 756
|
124 462
|
139 148
|
127 762
|
|
| Accounts Receivables |
17 768
|
28 279
|
35 623
|
38 526
|
57 372
|
72 063
|
62 344
|
63 045
|
57 168
|
61 017
|
65 470
|
99 621
|
99 430
|
123 808
|
138 826
|
127 474
|
|
| Other Receivables |
0
|
0
|
167
|
2 025
|
1 923
|
2 618
|
1 233
|
1 230
|
240
|
2 489
|
640
|
609
|
327
|
654
|
322
|
288
|
|
| Inventory |
246 041
|
258 483
|
393 178
|
537 167
|
693 067
|
753 511
|
762 248
|
778 305
|
668 157
|
652 608
|
552 889
|
668 515
|
853 564
|
917 376
|
1 610 930
|
1 738 303
|
|
| Other Current Assets |
13 510
|
34 861
|
49 731
|
45 601
|
60 933
|
80 278
|
54 932
|
77 036
|
63 669
|
68 408
|
49 836
|
90 419
|
115 508
|
122 211
|
165 744
|
175 310
|
|
| Total Current Assets |
298 984
|
342 516
|
582 184
|
1 049 445
|
993 886
|
999 717
|
988 814
|
996 925
|
861 172
|
888 980
|
948 430
|
1 288 719
|
1 590 984
|
1 876 124
|
2 214 578
|
2 471 135
|
|
| PP&E Net |
124 418
|
124 044
|
155 800
|
154 939
|
218 745
|
309 830
|
331 748
|
330 448
|
312 881
|
319 991
|
329 062
|
298 905
|
278 219
|
280 027
|
353 927
|
502 750
|
|
| PP&E Gross |
124 418
|
124 044
|
155 800
|
154 939
|
218 745
|
0
|
331 748
|
330 448
|
0
|
319 991
|
329 062
|
298 905
|
278 219
|
280 027
|
353 927
|
502 750
|
|
| Accumulated Depreciation |
161 207
|
173 738
|
173 735
|
172 461
|
187 152
|
0
|
252 633
|
287 877
|
0
|
379 250
|
434 731
|
490 062
|
542 314
|
585 463
|
597 439
|
641 387
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 726
|
1 383
|
531
|
203
|
5 543
|
4 049
|
2 637
|
|
| Other Long-Term Assets |
1 310
|
1 649
|
3 079
|
2 867
|
16 381
|
24 997
|
22 138
|
26 261
|
51 659
|
44 878
|
20 646
|
26 287
|
21 764
|
7 101
|
3 203
|
50 373
|
|
| Total Assets |
424 713
N/A
|
468 208
+10%
|
741 063
+58%
|
1 207 251
+63%
|
1 229 011
+2%
|
1 334 545
+9%
|
1 342 700
+1%
|
1 353 634
+1%
|
1 225 712
-9%
|
1 255 574
+2%
|
1 299 522
+4%
|
1 614 442
+24%
|
1 891 170
+17%
|
2 168 794
+15%
|
2 575 757
+19%
|
3 026 895
+18%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
47 607
|
72 788
|
77 808
|
144 754
|
128 415
|
175 670
|
24 561
|
43 070
|
35 888
|
82 882
|
84 199
|
242 048
|
451 697
|
491 096
|
494 305
|
504 092
|
|
| Accrued Liabilities |
6 198
|
4 846
|
5 906
|
6 313
|
6 091
|
7 323
|
8 002
|
8 015
|
8 115
|
6 329
|
6 759
|
7 538
|
8 162
|
8 916
|
16 093
|
18 487
|
|
| Short-Term Debt |
107 461
|
94 521
|
278 982
|
298 401
|
190 914
|
223 793
|
277 720
|
213 268
|
77 751
|
19 326
|
20 252
|
2 935
|
0
|
0
|
32 554
|
333 500
|
|
| Current Portion of Long-Term Debt |
5 408
|
4 159
|
9 603
|
11 740
|
8 481
|
6 732
|
4 702
|
0
|
0
|
0
|
7 857
|
5 839
|
3 017
|
3 585
|
1 789
|
21 237
|
|
| Other Current Liabilities |
14 155
|
21 319
|
34 063
|
47 684
|
75 106
|
25 928
|
26 722
|
29 359
|
39 036
|
41 665
|
38 377
|
93 430
|
79 705
|
158 008
|
173 429
|
135 658
|
|
| Total Current Liabilities |
180 828
|
197 633
|
406 361
|
508 892
|
409 006
|
439 446
|
341 706
|
293 712
|
160 791
|
150 202
|
157 444
|
351 791
|
542 580
|
661 605
|
718 170
|
1 012 975
|
|
| Long-Term Debt |
7 655
|
6 020
|
30 145
|
19 905
|
11 434
|
4 702
|
0
|
0
|
0
|
0
|
29 194
|
18 283
|
7 073
|
3 982
|
0
|
69 728
|
|
| Deferred Income Tax |
205
|
0
|
0
|
0
|
0
|
0
|
1 002
|
550
|
0
|
0
|
0
|
0
|
0
|
1 881
|
0
|
0
|
|
| Minority Interest |
307
|
328
|
366
|
521
|
931
|
1 077
|
1 207
|
1 259
|
1 237
|
1 260
|
1 315
|
1 509
|
1 657
|
1 878
|
2 074
|
1 883
|
|
| Other Liabilities |
11 122
|
14 516
|
20 208
|
22 149
|
27 212
|
44 007
|
56 284
|
68 279
|
86 830
|
100 135
|
79 713
|
58 517
|
23 132
|
398
|
10 264
|
27 814
|
|
| Total Liabilities |
200 116
N/A
|
218 498
+9%
|
457 080
+109%
|
551 468
+21%
|
448 583
-19%
|
489 231
+9%
|
400 198
-18%
|
363 800
-9%
|
248 858
-32%
|
251 597
+1%
|
267 666
+6%
|
430 099
+61%
|
574 441
+34%
|
669 744
+17%
|
730 508
+9%
|
1 112 400
+52%
|
|
| Equity | |||||||||||||||||
| Common Stock |
102 600
|
102 600
|
146 991
|
209 987
|
209 987
|
209 987
|
209 987
|
209 987
|
209 987
|
209 987
|
209 987
|
209 987
|
209 987
|
209 987
|
209 987
|
209 987
|
|
| Retained Earnings |
121 997
|
147 110
|
136 992
|
142 168
|
266 757
|
331 200
|
428 744
|
476 639
|
462 694
|
490 088
|
518 241
|
670 728
|
803 113
|
1 001 955
|
1 335 584
|
1 405 459
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
303 627
|
303 627
|
303 627
|
303 627
|
303 627
|
303 627
|
303 627
|
303 627
|
303 627
|
303 627
|
303 627
|
314 304
|
314 304
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 521
|
14 271
|
14 271
|
|
| Other Equity |
0
|
0
|
0
|
0
|
57
|
499
|
143
|
420
|
545
|
275
|
0
|
0
|
0
|
0
|
356
|
984
|
|
| Total Equity |
224 597
N/A
|
249 710
+11%
|
283 983
+14%
|
655 783
+131%
|
780 429
+19%
|
845 314
+8%
|
942 502
+11%
|
989 834
+5%
|
976 855
-1%
|
1 003 977
+3%
|
1 031 856
+3%
|
1 184 343
+15%
|
1 316 728
+11%
|
1 499 050
+14%
|
1 845 249
+23%
|
1 914 495
+4%
|
|
| Total Liabilities & Equity |
424 713
N/A
|
468 208
+10%
|
741 063
+58%
|
1 207 251
+63%
|
1 229 011
+2%
|
1 334 545
+9%
|
1 342 700
+1%
|
1 353 634
+1%
|
1 225 712
-9%
|
1 255 574
+2%
|
1 299 522
+4%
|
1 614 442
+24%
|
1 891 170
+17%
|
2 168 794
+15%
|
2 575 757
+19%
|
3 026 895
+18%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
103
|
103
|
147
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 072
|
2 076
|
2 076
|
|
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