Wira Global Solusi Tbk PT
IDX:WGSH
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Wira Global Solusi Tbk PT
IDX:WGSH
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ID |
Balance Sheet
Balance Sheet Decomposition
Wira Global Solusi Tbk PT
Wira Global Solusi Tbk PT
Balance Sheet
Wira Global Solusi Tbk PT
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
754
|
36 106
|
27 076
|
16 184
|
11 219
|
|
| Cash |
754
|
36 106
|
27 076
|
16 184
|
11 219
|
|
| Short-Term Investments |
0
|
2 507
|
4 824
|
2 022
|
8 153
|
|
| Total Receivables |
3
|
3 955
|
4 054
|
7 514
|
14 358
|
|
| Accounts Receivables |
0
|
3 884
|
3 832
|
7 296
|
12 745
|
|
| Other Receivables |
3
|
72
|
222
|
218
|
1 613
|
|
| Other Current Assets |
0
|
71
|
51
|
450
|
231
|
|
| Total Current Assets |
757
|
42 639
|
36 006
|
26 170
|
33 961
|
|
| PP&E Net |
22
|
4 005
|
6 959
|
15 445
|
16 335
|
|
| PP&E Gross |
22
|
4 005
|
6 959
|
15 445
|
16 335
|
|
| Accumulated Depreciation |
7
|
1 485
|
1 993
|
2 448
|
3 387
|
|
| Intangible Assets |
0
|
6 985
|
11 175
|
10 680
|
10 361
|
|
| Long-Term Investments |
0
|
775
|
2 575
|
5 076
|
6 051
|
|
| Other Long-Term Assets |
0
|
87
|
424
|
690
|
845
|
|
| Total Assets |
779
N/A
|
54 491
+6 896%
|
57 138
+5%
|
58 060
+2%
|
67 553
+16%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
451
|
0
|
35
|
593
|
|
| Accrued Liabilities |
0
|
202
|
429
|
439
|
501
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
1 496
|
|
| Current Portion of Long-Term Debt |
0
|
458
|
22
|
488
|
314
|
|
| Other Current Liabilities |
118
|
883
|
595
|
429
|
2 271
|
|
| Total Current Liabilities |
118
|
1 994
|
1 046
|
1 390
|
5 175
|
|
| Long-Term Debt |
0
|
22
|
0
|
0
|
1 860
|
|
| Deferred Income Tax |
0
|
5
|
10
|
128
|
323
|
|
| Minority Interest |
0
|
356
|
366
|
371
|
375
|
|
| Other Liabilities |
6
|
451
|
351
|
430
|
533
|
|
| Total Liabilities |
124
N/A
|
2 827
+2 179%
|
1 772
-37%
|
2 319
+31%
|
8 266
+256%
|
|
| Equity | ||||||
| Common Stock |
525
|
20 850
|
20 850
|
20 850
|
20 850
|
|
| Retained Earnings |
130
|
4 057
|
7 760
|
8 063
|
11 297
|
|
| Additional Paid In Capital |
0
|
26 756
|
26 756
|
26 756
|
26 756
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
72
|
383
|
|
| Total Equity |
655
N/A
|
51 664
+7 790%
|
55 366
+7%
|
55 741
+1%
|
59 287
+6%
|
|
| Total Liabilities & Equity |
779
N/A
|
54 491
+6 896%
|
57 138
+5%
|
58 060
+2%
|
67 553
+16%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
2 085
|
2 085
|
2 085
|
2 085
|
2 085
|
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