Waskita Karya (Persero) Tbk PT
IDX:WSKT
Waskita Karya (Persero) Tbk PT
IDX:WSKT
Price:
202
IDR
Market Closed
Market Cap:
Rp5.8T
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|
Waskita Karya (Persero) Tbk PT
IDX:WSKT
|
ID |
|
R
|
Rederi Gotland AB
STO:GOTL B
|
SE |
Balance Sheet
Balance Sheet Decomposition
Waskita Karya (Persero) Tbk PT
Waskita Karya (Persero) Tbk PT
Balance Sheet Decomposition is not available for
Waskita Karya (Persero) Tbk PT
Waskita Karya (Persero) Tbk PT
Balance Sheet
Waskita Karya (Persero) Tbk PT
Waskita Karya (Persero) 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 |
178 658
|
354 926
|
583 188
|
1 482
|
353 174
|
650 155
|
2 640 169
|
4 484 375
|
2 303 290
|
6 623 352
|
6 913 729
|
1 213 437
|
13 165 761
|
8 945 715
|
1 340 065
|
2 516 212
|
|
| Cash |
0
|
0
|
0
|
1 482
|
353 174
|
650 155
|
2 640 169
|
4 484 375
|
2 303 290
|
6 623 352
|
6 913 729
|
1 179 437
|
6 209 261
|
8 025 990
|
754 610
|
1 140 468
|
|
| Cash Equivalents |
178 658
|
354 926
|
583 188
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34 000
|
6 956 500
|
919 725
|
585 456
|
1 375 744
|
|
| Short-Term Investments |
22 060
|
340 147
|
24 276
|
2 206 577
|
790 796
|
1 224 404
|
2 981 683
|
6 185 253
|
3 803 297
|
4 243 903
|
2 366 159
|
243 061
|
53 484
|
25 000
|
30 382
|
13 590
|
|
| Total Receivables |
1 933 345
|
2 556 835
|
3 270 065
|
4 731 165
|
5 654 360
|
7 261 028
|
7 823 474
|
22 619 815
|
39 153 859
|
46 880 400
|
31 211 989
|
20 922 426
|
20 745 970
|
18 623 840
|
9 290 234
|
6 930 118
|
|
| Accounts Receivables |
1 439 055
|
2 535 736
|
3 123 026
|
4 698 827
|
5 628 427
|
7 196 295
|
7 695 704
|
16 255 960
|
27 942 662
|
37 452 789
|
19 510 197
|
13 923 480
|
13 860 650
|
11 208 711
|
7 907 333
|
5 660 126
|
|
| Other Receivables |
494 290
|
21 099
|
147 039
|
32 338
|
25 933
|
64 733
|
127 770
|
6 363 855
|
11 211 197
|
9 427 612
|
11 701 792
|
6 998 946
|
6 885 320
|
7 415 129
|
1 382 902
|
1 269 992
|
|
| Inventory |
166 382
|
232 964
|
351 259
|
412 538
|
292 227
|
604 279
|
826 384
|
2 556 732
|
3 235 501
|
5 089 231
|
4 470 846
|
3 823 731
|
4 355 127
|
4 283 460
|
3 202 107
|
2 624 924
|
|
| Other Current Assets |
429 934
|
264 456
|
374 992
|
437 952
|
690 857
|
784 301
|
1 533 914
|
3 866 400
|
3 931 071
|
4 152 243
|
4 075 120
|
2 552 620
|
4 268 267
|
8 276 564
|
7 860 341
|
8 352 699
|
|
| Total Current Assets |
2 730 380
|
3 749 329
|
4 603 780
|
7 789 715
|
7 781 413
|
10 524 168
|
15 805 624
|
39 712 575
|
52 427 017
|
66 989 130
|
49 037 843
|
28 755 276
|
42 588 609
|
33 430 243
|
21 723 130
|
20 437 543
|
|
| PP&E Net |
144 444
|
152 124
|
192 399
|
239 934
|
415 440
|
621 792
|
1 923 144
|
3 025 262
|
4 762 444
|
7 137 265
|
8 665 986
|
7 408 807
|
5 483 721
|
6 244 965
|
5 107 902
|
4 451 839
|
|
| PP&E Gross |
144 444
|
152 124
|
192 399
|
239 934
|
415 440
|
621 792
|
1 923 144
|
3 025 262
|
4 762 444
|
7 137 265
|
8 665 986
|
7 408 807
|
5 483 721
|
6 244 965
|
5 107 902
|
4 451 839
|
|
| Accumulated Depreciation |
124 658
|
132 699
|
155 117
|
160 672
|
212 345
|
249 546
|
389 212
|
587 135
|
1 111 812
|
1 742 807
|
2 343 987
|
3 248 244
|
3 310 103
|
4 506 840
|
5 594 437
|
5 569 469
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
9 436
|
11 505
|
5 580 332
|
11 193 136
|
34 015 566
|
40 625 037
|
55 407 005
|
53 937 436
|
48 250 260
|
47 602 053
|
256 045
|
213 652
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
1 390 681
|
1 710 769
|
2 235 780
|
1 995 909
|
1 995 909
|
1 995 909
|
1 393 315
|
4 025 903
|
4 025 903
|
2 515 495
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 619 781
|
40 363
|
76 856
|
109 154
|
69 697
|
67 238
|
1 937 590
|
8 850 420
|
7 132 191
|
|
| Long-Term Investments |
184 138
|
172 407
|
312 904
|
317 559
|
570 270
|
1 363 059
|
2 372 045
|
2 928 821
|
4 149 111
|
7 507 196
|
6 480 417
|
8 301 913
|
6 939 963
|
4 109 184
|
53 893 193
|
40 094 645
|
|
| Other Long-Term Assets |
12 283
|
4 880
|
6 919
|
19 036
|
11 744
|
21 518
|
236 767
|
242 668
|
265 480
|
60 189
|
892 946
|
298 610
|
1 121 495
|
882 377
|
1 739 305
|
2 314 372
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1 390 681
|
1 710 769
|
2 235 780
|
1 995 909
|
1 995 909
|
1 995 909
|
1 393 315
|
4 025 903
|
4 025 903
|
2 515 495
|
|
| Total Assets |
3 071 245
N/A
|
4 078 740
+33%
|
5 116 002
+25%
|
8 366 244
+64%
|
8 788 303
+5%
|
12 542 041
+43%
|
30 309 111
+142%
|
61 433 012
+103%
|
97 895 761
+59%
|
124 391 582
+27%
|
122 589 259
-1%
|
100 767 648
-18%
|
103 601 612
+3%
|
98 232 317
-5%
|
95 595 897
-3%
|
77 159 737
-19%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
1 388 861
|
2 040 683
|
2 684 626
|
3 567 813
|
4 086 007
|
5 272 332
|
8 772 554
|
14 476 033
|
24 125 721
|
21 382 354
|
15 070 077
|
14 709 435
|
8 945 341
|
8 544 489
|
7 077 510
|
5 406 732
|
|
| Accrued Liabilities |
7 012
|
19 899
|
8 441
|
27 993
|
58 527
|
143 530
|
193 709
|
397 768
|
884 428
|
1 269 216
|
999 330
|
1 642 993
|
3 004 549
|
1 084 152
|
3 489 940
|
3 858 922
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 063 047
|
24 291 476
|
27 959 247
|
22 162 363
|
24 870 590
|
4 210 231
|
814 050
|
758 430
|
739 338
|
|
| Current Portion of Long-Term Debt |
822 360
|
1 011 280
|
1 204 968
|
1 171 853
|
874 808
|
1 917 129
|
3 488 201
|
3 286 905
|
1 594 354
|
3 620 810
|
4 830 999
|
4 386 071
|
7 340 899
|
5 738 382
|
6 078 787
|
10 281 252
|
|
| Other Current Liabilities |
317 588
|
348 374
|
520 001
|
524 166
|
407 798
|
395 162
|
1 210 348
|
1 059 901
|
1 413 220
|
2 568 098
|
1 960 726
|
2 955 883
|
3 700 542
|
4 950 580
|
5 502 482
|
2 212 022
|
|
| Total Current Liabilities |
2 535 821
|
3 420 236
|
4 418 037
|
5 291 826
|
5 427 139
|
7 728 154
|
13 664 812
|
31 283 654
|
52 309 198
|
56 799 725
|
45 023 495
|
48 564 973
|
27 201 562
|
21 131 654
|
22 907 149
|
22 498 266
|
|
| Long-Term Debt |
0
|
0
|
0
|
747 454
|
748 045
|
1 245 657
|
4 809 205
|
9 890 719
|
18 015 355
|
33 063 411
|
43 894 162
|
35 776 897
|
56 319 842
|
58 117 551
|
58 176 534
|
45 045 113
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 611
|
1 110 645
|
859 771
|
221 796
|
732 589
|
857 065
|
402 091
|
290 767
|
273 395
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
1 035
|
5 860
|
157 112
|
5 703 665
|
8 748 387
|
10 886 003
|
11 236 061
|
8 232 699
|
5 391 660
|
5 145 340
|
6 319 728
|
5 077 048
|
|
| Other Liabilities |
199 262
|
208 315
|
77 743
|
319 889
|
229 682
|
719 401
|
2 130 887
|
3 476 810
|
3 705 738
|
4 781 556
|
4 331 337
|
4 264 084
|
3 761 709
|
4 336 336
|
2 619 935
|
1 458 781
|
|
| Total Liabilities |
2 735 083
N/A
|
3 628 551
+33%
|
4 495 779
+24%
|
6 359 169
+41%
|
6 405 901
+1%
|
9 699 071
+51%
|
20 762 016
+114%
|
50 363 459
+143%
|
83 889 323
+67%
|
106 390 466
+27%
|
104 706 851
-2%
|
97 571 241
-7%
|
93 531 839
-4%
|
89 132 972
-5%
|
90 314 114
+1%
|
74 352 603
-18%
|
|
| Equity | |||||||||||||||||
| Common Stock |
180 000
|
654 992
|
654 992
|
963 224
|
963 224
|
972 750
|
1 357 249
|
1 357 365
|
1 357 390
|
1 357 390
|
1 357 390
|
1 357 395
|
2 631 589
|
2 880 681
|
2 880 681
|
2 880 681
|
|
| Retained Earnings |
324 618
|
201 543
|
31 978
|
215 174
|
591 841
|
997 386
|
1 804 640
|
3 334 162
|
6 681 081
|
10 347 404
|
10 233 410
|
4 793 421
|
5 961 138
|
8 214 646
|
11 985 083
|
14 564 295
|
|
| Additional Paid In Capital |
474 992
|
0
|
0
|
831 138
|
831 138
|
880 789
|
5 881 621
|
5 882 677
|
5 467 018
|
5 552 026
|
5 552 026
|
5 849 531
|
12 495 838
|
13 565 914
|
13 565 914
|
13 642 597
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
505 992
|
508 309
|
732 907
|
732 907
|
776 331
|
896 880
|
861 587
|
814 396
|
0
|
|
| Other Equity |
5 788
|
3 259
|
2 792
|
2 460
|
3 801
|
7 956
|
6 917
|
10 642
|
7 361
|
11 388
|
6 674
|
6 571
|
6 605
|
5 809
|
820 272
|
848 151
|
|
| Total Equity |
336 162
N/A
|
450 189
+34%
|
620 222
+38%
|
2 007 075
+224%
|
2 382 402
+19%
|
2 842 970
+19%
|
9 547 095
+236%
|
11 069 553
+16%
|
14 006 438
+27%
|
18 001 116
+29%
|
17 882 408
-1%
|
3 196 407
-82%
|
10 069 773
+215%
|
9 099 345
-10%
|
5 281 783
-42%
|
2 807 134
-47%
|
|
| Total Liabilities & Equity |
3 071 245
N/A
|
4 078 740
+33%
|
5 116 002
+25%
|
8 366 244
+64%
|
8 788 303
+5%
|
12 542 041
+43%
|
30 309 111
+142%
|
61 433 012
+103%
|
97 895 761
+59%
|
124 391 582
+27%
|
122 589 259
-1%
|
100 767 648
-18%
|
103 601 612
+3%
|
98 232 317
-5%
|
95 595 897
-3%
|
77 159 737
-19%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
19
|
19
|
19
|
9 882
|
9 882
|
9 979
|
15 272
|
15 273
|
15 273
|
15 273
|
15 273
|
15 273
|
26 316
|
28 807
|
28 807
|
28 807
|
|
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