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Weha Transportasi Indonesia TBK (WEHA)

Jakarta

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107 -10 -8.55%

05:09:26 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000105901

Volume: 13,191,200
Bid/Ask: 107 / 108
Day's Range: 105 - 117

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WEHA Balance Sheet

Featured here, the Balance Sheet for Weha Transportasi Indonesia TBK, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

103549.46

45187.58

45710.87

43688.71

Cash and Short Term Investments	31218.24	26603.38	27773.36	28932.76
Cash	-	-	-	-
Cash & Equivalents	31218.24	26603.38	27773.36	28932.76
Short Term Investments	-	-	-	-
Total Receivables, Net	67105.76	11547.94	11766.98	9051.22
Accounts Receivables - Trade, Net	10944.8	11129.69	11316.62	8443.41
Total Inventory	2957	3614.63	2996.6	3304.42
Prepaid Expenses	2077.06	2456.53	2277.29	2093.47
Other Current Assets, Total	191.4	965.1	896.65	306.83

Total Assets

351818.92

338041.65

323070.32

301064.48

Property/Plant/Equipment, Total - Net	218870.79	199463.19	192770.08	176097.83
Property/Plant/Equipment, Total - Gross	406522.86	388790.25	373814.69	351580.97
Accumulated Depreciation, Total	-187652.07	-189327.06	-181044.61	-175483.14
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	990	990	990	990
Note Receivable - Long Term	56160.97	418.25	450.36	607.81
Other Long Term Assets, Total	27208.2	91131.57	82352.98	78893.2
Other Assets, Total	-62756.89	-5698.89	-6627.34	-4045.22

Total Current Liabilities

35656.49

34496.15

33338.41

31128.8

Accounts Payable	2004.24	1737.17	2095.62	2004.38
Payable/Accrued	-	-	-	-
Accrued Expenses	2452.54	2878.82	2439.89	2310.6
Notes Payable/Short Term Debt	-	2978.45	2973.48	2963.57
Current Port. of LT Debt/Capital Leases	24662.22	21586.31	19515.23	17697.03
Other Current liabilities, Total	6537.49	5315.41	6314.2	6153.22

Total Liabilities

123678.29

118984.17

112501.13

99177.32

Total Long Term Debt	67826.66	66078.81	62419.6	52128.87
Long Term Debt	67652.44	64027.49	61813.46	51804.18
Capital Lease Obligations	174.23	2051.32	606.14	324.69
Deferred Income Tax	17564.92	16095.61	14267.76	13705.8
Minority Interest	305.39	295.42	300.04	292.47
Other Liabilities, Total	2324.83	-960.28	-798.17	-1042.19

Total Equity

228140.63

219057.49

210569.2

201887.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	146055.48	146055.48	146055.48	146055.48
Additional Paid-In Capital	58300.85	58300.85	58300.85	58300.85
Retained Earnings (Accumulated Deficit)	18605.74	9532.57	1039.66	-7634.81
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5178.55	5168.58	5173.2	5165.63

Total Liabilities & Shareholders' Equity

351818.92

338041.65

323070.32

301064.48

Total Common Shares Outstanding

1460.55

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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	Name	Price	Chg.	Chg. %
	WEHA	107	-10	-8.55%

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