Retail & Wholesale » Retail | Wicaksana Overseas International

Wicaksana Overseas International | Balance Sheet

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,160
12,803
14,440
17,063
204,441
163,646
Total Accounts Receivable
41,948
50,926
62,132
78,596
88,987
100,027
Inventories
41,490
71,075
62,434
47,363
39,027
47,300
Other Current Assets
29,352
1,526
1,462
5,008
29,255
21,958
Total Current Assets
116,951
136,330
140,468
148,030
361,710
332,931
Net Property, Plant & Equipment
49,655
66,479
65,343
70,179
48,571
52,315
Long-Term Note Receivable
644
397
167
215
309
647
Intangible Assets
1,966
1,746
1,525
1,742
474
205
Other Assets
109
-
10,480
8,890
-
10
Total Assets
169,324
204,951
217,983
229,057
411,064
386,108
ST Debt & Current Portion LT Debt
26,909
5,045
24,090
29,120
-
Accounts Payable
39,065
52,340
44,609
41,582
75,359
Income Tax Payable
25
14
210
1,513
-
Other Current Liabilities
5,820
9,723
6,585
8,655
7,011
Total Current Liabilities
71,818
67,122
75,494
80,870
82,370
Provision for Risks & Charges
12,355
12,281
13,702
18,507
22,272
Deferred Taxes
406
275
548
695
527
Other Liabilities
-
-
-
-
9,261
Total Liabilities
84,580
79,677
89,744
100,073
114,431
Common Equity (Total)
84,722
125,252
128,217
128,962
296,611
Total Shareholders' Equity
84,722
125,252
128,217
128,962
296,611
Total Equity
84,745
125,274
128,239
128,984
296,633
Liabilities & Shareholders' Equity
169,324
204,951
217,983
229,057
411,064
Accumulated Minority Interest
22
22
22
22
22

About Wicaksana Overseas International

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Address
Jalan Ancol Barat VII Blok A5D No. 2
Jakarta JK 14430
Indonesia
Employees -
Website http://www.wicaksana.co.id
Updated 07/08/2019
PT Wicaksana Overseas International Tbk engages in the distribution and trading of food, beverage, and others. It operates through the Distribution and Trading Center segments. The Distribution segment covers area including Banda Aceh, Medan, Pematang Siantar, Sibolga, Padang, Pekanbaru, Palembang, Jakarta, Bandung, Pontianak, Head Office, Surabaya, Denpasar, Makassar, and Semarang.

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