WOMF
PT Wahana Ottomitra Multiartha Tbk
Rp 272
-1.29% (-3,546)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 544.2B | 343.0B | 487.7B | 452.4B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.0B |
| Piutang Bersih | 6067.0B | 5987.0B | 16.7B | 17.3B |
| Persediaan | 0.0B | 0.0B | 5370.6B | 4888.6B |
| Aset Lancar Lainnya | -70.7B | -6329.9B | -5370.6B | -4888.6B |
| Total Aset Lancar | 6540.5B | 343.0B | 504.4B | 469.7B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 184.1B | 174.0B | 146.5B | 157.0B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 49.3B | 49.5B | 42.8B | 32.4B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 24.7B | 14.5B | 4952.5B | 4491.9B |
| Total Aset Tidak Lancar | 405.8B | 6292.7B | 189.3B | 189.4B |
| TOTAL ASET | 6946.3B | 6635.7B | 5646.2B | 5151.1B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 45.7B | 56.9B | 41.3B | 30.4B |
| Utang Jangka Pendek | 2340.1B | 2432.8B | 2138.1B | 2415.5B |
| Liabilitas Lancar Lainnya | -2418.5B | -2543.5B | -2142.1B | -2417.6B |
| Total Liabilitas Jangka Pendek | 0.0B | 2432.8B | 41.3B | 30.4B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 4630.6B | 4486.5B | 3750.8B | 3487.8B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Liabilitas Jangka Panjang | 5054.2B | 2066.5B | 41.3B | 3538.8B |
| TOTAL LIABILITAS | 5054.2B | 4939.8B | 4131.2B | 3817.4B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 348.1B | 348.1B | 348.1B | 348.1B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 1309.0B | 1119.5B | 944.8B | 770.0B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 74.8B | 68.1B | 61.9B | 54.3B |
| Total Ekuitas Pemegang Saham | 1892.1B | 1695.9B | 1515.0B | 1333.6B |
| TOTAL LIABILITAS & EKUITAS | 6946.3B | 6635.7B | 5646.2B | 5151.1B |