PT Wilton Makmur indonesia Tbk. (SQMI.JK)

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SQMI.JK
Financiële Gegevens

34 (IDR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,650.01	2,624.601	2,618.798	2,594.926	3,062.722	3,245.968	14,289.21	34,215.158	12,137.212	1,818.103	1,813.078	1,774.161	1,795.031	1,839.676	1,742.338	1,744.994	1,664.942	2,715.457	2,560.361	20,819.561	1,920.318	9,831.615	518.937	107.428	450.372	227.689	815.074	371.86	307.699	1,131.731	4,084.344	3,236.029	2,733.311	7,617.493	10,169.348	4,620.323	2,186.16	6,557.811	9,566.791	2,951.496	2,680.349	4,409.32	2,919.035	4,698.73	810.279	6,498.49	2,014.403	3,560.844	7,133.527	9,188.587	0
Kortetermijnbeleggingen Numbers are in millions	25,010	25,010	25,010	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	0	0	0	10	0	0	0	0	0	-5,231.901	-5,207.122	-5,217.454	40,504.702	39,891.305	36,274.493	35,656.448	43,446.368	3,274.708	-9,777.04	33,781.574	0	99.672	13,415.484	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	27,660.01	27,634.601	27,628.798	2,604.926	3,072.722	3,255.968	14,299.21	34,225.158	12,147.212	1,828.103	1,823.078	1,784.161	1,805.031	1,849.676	1,752.338	1,754.994	1,674.942	2,725.457	2,570.361	20,829.561	1,930.318	9,841.615	518.937	107.428	450.372	227.689	815.074	371.86	307.699	1,131.731	4,084.344	3,236.029	2,733.311	7,617.493	10,169.348	4,620.323	2,186.16	6,557.811	9,566.791	2,951.496	2,680.349	4,409.32	2,919.035	4,698.73	810.279	6,498.49	2,014.403	3,560.844	7,133.527	9,188.587	2,744.64
Nettovorderingen Numbers are in millions	220.077	477.881	1,271.495	1,258.33	233.381	378.294	376.593	263.116	274.593	2,624.763	227.079	224.892	230.242	268.557	0	0	0	0	0	0	0	71.5	0	138.713	0	-2,969.281	2,635.244	0	0	0	0	760.558	0	0	40,504.702	39,891.305	36,274.493	35,656.448	43,446.368	3,274.708	0	33,781.574	0	0	0	0	0	694.342	0	0	0
Voorraad Numbers are in millions	13,457.638	12,227.379	10,729.216	13,894.91	8,293.586	6,410.996	6,858.477	2,069.659	2,741.459	1,915.69	2,528.566	3,127.712	3,708.686	4,299.926	4,841.016	5,501.226	6,112.326	6,772.399	7,336.544	10,093.691	10,093.691	7,422.267	0	-138.713	0	2,969.281	0	0	0	0	0	9,401.055	1,918.581	201.857	9,726.436	7,535.147	20,364.813	13,213.879	4,371.617	25,440.024	17,677.268	6,667.214	43,184.786	28,892.152	27,947.719	16,842.74	8,169.969	18,378.697	23,730.718	21,351.538	0
Overige vlottende activa Numbers are in millions	1,649.747	1,125.798	471.255	362.829	349.501	651.159	186	35,989.853	32,823.307	32,356.907	26,034.688	37,452.865	36,559.232	31,681.417	25,420.888	28,961.215	28,864.337	29,006.92	25,609.748	57,932.967	56,932.077	55,756.153	2,086.791	175.241	106.738	1,768.735	3,749.136	0.997	307.699	1,110.879	1,106.022	1,213.112	707.727	905.849	5,392.718	6,156.305	5,481.667	5,169.699	10,464.117	40,907.567	43,351.528	9,844.994	51,783.48	46,370.108	38,025.09	42,604.587	40,160.511	33,735.666	30,548.215	34,045.305	0
Totaal vlottende activa Numbers are in millions	42,987.471	41,465.659	40,100.763	43,120.996	36,949.19	35,696.417	46,720.279	72,284.67	47,711.978	36,100.701	30,386.332	42,364.737	42,072.949	37,831.019	32,014.242	36,217.435	36,651.604	38,504.775	35,516.653	88,856.22	68,956.087	73,020.035	2,605.728	282.67	557.11	1,996.424	4,564.211	1,466.146	1,379.455	2,242.61	5,190.365	13,850.195	5,359.619	8,725.199	65,793.204	58,203.079	64,307.133	60,597.838	67,848.893	72,573.796	63,709.146	54,703.103	97,887.302	79,960.989	66,783.088	65,945.817	50,344.883	56,369.549	61,412.459	64,585.43	2,744.64
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	490,534.823	474,258.085	467,501.065	467,731.301	456,491.096	437,899.555	428,004.708	431,706.95	427,308.925	421,009.735	414,626.255	395,486.15	389,925.964	384,670.01	379,269.928	369,834.226	364,686.859	359,383.83	348,988.908	331,619.98	324,221.684	265,866.201	0	0	0	173,139.276	0	0	0	87,805.562	0	71,563.815	73,044.98	74,273.448	83,964.577	89,520.264	84,004.013	83,486.645	69,449.229	68,283.893	66,666.51	58,490.351	54,499.463	51,235.764	43,761.066	42,940.442	42,978.245	43,182.835	40,795.212	38,188.592	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,337.982	1,350.289	1,362.825	1,425.201	1,506.701	1,370.093	1,346.75	1,278.072	1,250.085	1,236.546	1,163.726	1,254.664	1,187.049	1,023.476	988.048	990.269	983.384	964.888	939.507	0
Immateriële activa Numbers are in millions	311.003	8.532	17.064	25.597	34.129	42.661	51.251	75.847	115.375	160.545	205.715	250.885	296.056	341.226	386.396	431.566	476.736	521.907	567.077	612.247	657.417	702.588	0	0	0	883.268	0	0	0	0	0	44,162.174	44,629.685	45,075.915	43,923.454	46,467.815	42,254.453	41,593.001	39,554.565	38,760.341	38,391.167	36,188.12	39,015.995	37,003.677	31,962.61	30,922.077	31,031.728	30,830.339	27,957.579	29,521.275	0
Goodwill en immateriële activa Numbers are in millions	311.003	8.532	17.064	25.597	34.129	42.661	51.251	75.847	115.375	160.545	205.715	250.885	296.056	341.226	386.396	431.566	476.736	521.907	567.077	612.247	657.417	702.588	0	0	0	883.268	0	0	0	1,055.764	0	45,500.156	45,979.974	46,438.74	45,348.655	47,974.516	43,624.547	42,939.751	40,832.637	40,010.426	39,627.714	37,351.846	40,270.659	38,190.726	32,986.086	31,910.125	32,021.997	31,813.723	28,922.468	30,460.782	0
Langetermijnbeleggingen Numbers are in millions	420	1,432.5	420	420	420	420	420	420	420	420	420	420	420	420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,175.195	9,186.689	9,233.966	12,185.784	12,556.158	11,889.92	11,784.666	-42,190.323	-2,356.861	10,684.946	9,376.602	8,893.797	8,545.372	6,813.815	6,616.212	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	-475,699.117	0	-420	-420	-420	-420	-420	-420	-420	-420	-420	-420	-420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,098.906	5,689.842	6,259.257	9,176.505	9,185.044	5,852.267	4,663.316	5,443.507	5,290.791	5,955.379	5,534.632	6,447.314	4,976.948	5,203.088	4,893.5	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,012.5	475,699.117	1,012.5	1,432.5	1,432.5	1,432.5	1,432.5	1,432.5	1,432.5	654	654	654	654	654	654	654	654	654	654	438	438	444	24.138	23.966	23.834	-173,835.887	4,072.497	4,067.763	4,151.569	-84,728.251	4,249.066	139.714	165.322	165.889	167.989	168.871	166.16	42.163	57,507.351	14,438.723	77.292	73.341	78.193	74.557	243.894	64.163	17,412.517	15,080.578	9,740.895	-68,649.374	0
Totaal niet-vlottende activa Numbers are in millions	492,278.326	475,699.117	468,950.629	469,189.398	457,957.725	439,374.716	429,488.459	433,215.297	428,856.8	421,824.28	415,485.971	396,391.035	390,876.02	385,665.236	380,310.324	370,919.792	365,817.596	360,559.737	350,209.985	332,670.227	325,317.101	267,012.789	24.138	23.966	23.834	186.657	4,072.497	4,067.763	4,151.569	4,133.076	4,249.066	131,477.786	134,066.807	136,371.3	150,843.509	159,404.853	145,536.907	142,916.54	131,042.401	125,666.971	123,011.841	110,826.772	110,189.426	103,023.366	89,007.948	86,424.442	92,412.759	90,077.137	79,458.574	68,649.374	0
Totaal activa Numbers are in millions	535,265.797	517,164.776	509,051.393	512,310.394	494,906.915	475,071.133	476,208.738	505,499.967	476,568.778	457,924.981	445,872.303	438,755.773	432,948.969	423,496.255	412,324.566	407,137.227	402,469.2	399,064.512	385,726.637	421,526.446	394,273.188	340,032.824	2,629.865	306.635	580.944	2,183.081	8,636.707	5,533.908	-14,105.838	6,375.686	9,439.432	145,327.982	139,426.426	145,096.499	216,636.713	217,607.933	209,844.04	203,514.378	198,891.294	198,240.766	186,720.987	165,529.875	208,076.728	182,984.355	155,791.036	152,370.26	142,757.642	146,446.686	140,871.034	140,897.26	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,214.852	9,046.807	2,679.449	1,851.7	2,195.312	1,087.614	1,580.307	4,058.659	5,059.317	5,656.468	195.313	12,155.381	8,657.799	7,490.631	6,029.442	18,057.687	12,850.557	173.523	7,219.628	45,531.418	16,959.637	10,158.839	0	0	0	3,591.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,625.149	0	2,492.62	728.22	1,418.857	7.525	0
Kortlopende schulden Numbers are in millions	18,742.455	25,524.829	23,354.752	25,458.537	16,203.475	23,762.873	22,130.694	23,070.429	17,313.112	25,893.48	24,375.229	22,841.816	11,035.69	23,195.422	20,591.141	21,796.291	23,613.989	481,389.644	1,994.053	24,875.342	25,000	20,450.216	0	26,784.905	25,355.765	25,278.102	26,290.664	26,108.733	25,155.395	25,092.917	26,751.486	18.633	32.457	46.459	14.022	27.918	41.867	55.911	13.955	55.596	56.113	68.403	13.089	77.976	144.163	216.933	0	0	0	0	0
Belastingschulden Numbers are in millions	116.638	390.416	271.783	297.013	319.118	265.142	198.678	321.77	141.477	106.099	92.152	329.725	144.605	66.524	644.288	277.901	162.56	0	243.487	224.921	80.524	116.529	15.193	10.03	9.17	30.619	1.201	7.642	18.391	23.755	54.682	132.943	166.557	229.589	221.789	268.68	357.92	711.18	281.94	215.219	366.739	210.113	188.034	523.987	430.309	233.76	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	305,474.278	290,187.517	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,591.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	400,551.33	356,167.135	344,428.717	6,570	6,570	269,157.825	264,755.684	253,825.177	223,637.823	187,464.3	177,083.584	545,637.08	556,908.555	535,208.4	513,292.458	512,941.008	490,451.666	96,987.517	485,503.123	472,393.278	468,464.21	420,830.741	417.856	64.177	282.246	191.692	42.939	163.868	12.49	174.739	327.932	167,018.581	161,710.499	165,721.499	223,566.657	223,561.452	203,180.2	181,809.161	168,447.301	158,706.484	128,182.455	103,126.025	121,377.424	102,223.644	75,849.602	75,125.808	58,127.531	59,818.185	55,964.738	51,082.901	0
Totaal kortlopende verplichtingen Numbers are in millions	421,508.637	390,738.772	370,462.918	339,354.516	315,156.304	294,008.312	288,466.685	280,954.266	246,010.251	219,014.247	201,654.126	580,634.277	576,602.044	565,894.453	539,913.041	552,794.986	526,916.211	578,550.683	494,716.804	542,800.037	510,423.847	451,439.795	417.856	26,849.082	25,638.011	25,469.794	26,333.603	26,272.601	25,167.886	25,267.656	27,079.418	167,037.213	161,742.957	165,767.958	223,580.68	223,589.37	203,222.067	181,865.072	168,461.256	158,762.08	128,238.568	103,194.428	121,390.513	102,301.62	81,618.914	75,342.74	60,620.151	60,546.404	57,383.595	51,090.426	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,612.774	1,612.774	388,047.067	388,047.067	388,047.067	388,047.067	388,047.067	0	464.915	464.915	464.915	1,321.569	1,321.569	1,358	1,805.583	1,337.598	1,337.598	38,104.691	36,786.929	0	0	0	25,870.118	0	0	0	0	0	0	0	0	0	0	0	46.768	46.525	46.507	46.579	102.301	74.136	88.845	101.608	52.344	12.996	0	54.144	109.168	272.238	217.106	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	-0	1,612.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,873.065	11,494.839	10,452.64	19,605.675	29,351.007	36,488.285	53,091.059	56,624.315	78,759.939	75,411.661	66,012.709	64,100.74	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7,872.166	6,271.735	4,696.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10,905.811	-11,513.446	-10,457.28	-19,596.343	-29,439.353	-36,506.825	-53,123.791	-56,657.52	-78,799.194	-75,346.681	0	-63,937.952	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	27,652.01	27,584.273	27,516.536	-360,709.377	-360,770.938	-360,832.499	-360,894.06	51,873.063	51,816.13	51,759.197	51,702.264	49,740.407	52,267.182	52,200.506	52,133.829	48,250.243	42,881.872	3,812.255	3,748.553	3,879.653	3,747.592	3,607.833	309.232	26,784.905	25,355.765	25,278.102	0	26,108.733	0	0	0	5,758.151	5,602.076	5,471.393	16,352.025	17,110.704	15,423.747	24,385.898	34,121.294	43,374.599	65,239.579	67,747.973	90,756.3	86,172.222	10,706.803	76,799.115	95,004.138	90,490.934	73,141.452	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	37,136.951	35,468.783	421,872.761	27,337.69	27,276.129	27,214.568	27,153.007	51,873.063	52,281.046	52,224.113	52,167.18	51,061.976	53,588.751	53,558.506	53,939.413	49,587.841	44,219.47	41,916.945	40,535.482	3,879.653	3,747.592	3,607.833	26,179.35	26,784.905	25,355.765	25,278.102	0	26,108.733	0	2,154.119	0	5,758.151	5,602.076	5,471.393	16,366.047	17,138.622	15,465.613	24,441.809	34,135.249	43,430.195	65,295.692	67,816.376	90,769.389	86,250.198	76,719.512	77,016.048	95,113.306	90,763.172	73,358.558	0	0
Totaal passiva Numbers are in millions	458,645.588	426,207.555	792,335.679	366,692.206	342,432.433	321,222.881	315,619.693	332,827.329	298,291.297	271,238.36	253,821.306	631,696.253	630,190.795	619,452.958	593,852.454	602,382.827	571,135.681	620,467.629	535,252.286	546,679.69	514,171.439	455,047.628	26,597.206	26,849.082	25,638.011	25,469.794	26,333.603	26,272.601	25,167.886	25,267.656	27,079.418	172,795.365	167,345.033	171,239.35	239,946.727	240,727.991	218,687.68	206,306.881	202,596.505	202,192.275	193,534.26	171,010.804	212,159.902	188,551.818	158,338.426	152,358.789	155,733.457	151,309.576	130,742.153	124,708.947	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,729,256.779	3,729,691.916	3,729,691.916	0	3,729,691.916	0	0	0	0	0	0	67,433.955	0	0	119.494	118.672	30.898	0	0	0	0	0	0	0	14.862	30.341	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	3,884,397.857	135,991.682	139,137.311	133,555.894	128,412.063	125,985.924	125,816.132	124,143.045	124,308.349	126,326.888	121,556.732	122,674.862	123,813.753	129,480.68	136,885	124,474.093	122,353.303	116,113.893	113,571.253	112,341.239	105,725.447	113,987.265	107,844.351	92,983.635	89,764.971	89,966.763	89,341.28	87,660.88	85,354.998	0
Ingehouden winsten Numbers are in millions	-464,555.824	-450,467.795	-436,901.35	-396,731.275	-389,958.458	-388,593.775	-381,989.168	-369,753.629	-364,225.695	-355,931.882	-350,652.865	-344,139.293	-348,343.708	-347,074.491	-332,898.868	-345,892.328	-319,809.489	-371,551.078	-301,039.974	-276,833.716	-271,612.253	-266,758.854	-160,067.111	-165,790.345	-158,719.113	-151,800.839	-143,782.955	-146,654.825	-143,713.737	-143,134.847	-143,933.735	-149,999.779	-151,703.89	-151,144.761	-154,053.786	-161,427.669	-134,662.213	-126,372.752	-119,824.453	-117,487.19	-119,203.911	-111,222.197	-118,110.855	-113,409.619	-95,529.482	-89,752.846	-102,941.21	-94,203.003	-77,532.028	-69,167.27	0
Overige gereserveerde algehele resultaten Numbers are in millions	389,180.026	389,180.026	1,132.959	1,015.098	1,015.098	1,015.098	1,015.098	388,732.767	388,732.767	388,732.767	685.7	524.764	524.764	524.764	-3,729,256.779	-3,729,691.916	-3,729,691.916	-3,729,691.916	-3,729,691.916	0	0	0	-0	-0	0	-67,433.955	-0	0	-119.494	-118.672	-30.898	1,122.255	1,248.381	1,316.117	1,356.611	1,493.112	1,391.561	1,248.506	-14.862	-30.341	52.578	0	43.052	0	12.515	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,726,391.683	-3,726,391.683	-3,726,391.683	-3,338,344.616	-3,338,344.616	-3,338,344.616	-3,338,344.616	-3,726,391.683	-3,726,391.683	-3,726,391.683	-3,338,344.616	-3,729,781.543	-3,729,781.543	-3,729,781.543	-7,458,513.559	-7,459,383.833	-7,459,383.833	0	-3,729,691.916	-3,730,025.596	-3,730,025.596	-3,730,083.538	108.088	110.588	106.152	102.063	100.135	100	-20.545	-19.92	-31.028	-6.356	-7.028	-4.194	6.746	4.879	-0.174	2.975	-14.925	-30.292	0.815	19.185	0.159	0	-12.515	0	0	0	-0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	82,630.377	96,718.405	-277,762.217	150,337.064	157,109.881	158,474.565	165,079.171	176,985.312	182,513.246	190,807.059	196,086.076	-188,998.215	-193,202.63	-191,933.413	-177,757.79	-191,186.387	-165,103.548	-216,845.137	-146,334.033	-122,461.455	-117,239.992	-112,444.535	-23,967.341	-26,542.447	-25,057.067	-23,286.713	-17,696.896	-20,738.693	-19,591.237	-18,846.418	-17,637.876	-27,327.148	-27,787.674	-26,019.085	-23,209.75	-23,044.677	-8,796.733	-2,767.969	-3,725.485	-3,946.229	-6,809.278	-5,477.565	-4,080.379	-5,565.268	-2,545.847	12.125	-12,974.447	-4,861.723	10,128.852	16,187.727	0
Totaal eigen vermogen Numbers are in millions	76,620.209	90,957.221	-283,284.286	145,618.188	152,474.482	153,848.252	160,589.045	172,672.638	178,277.481	186,686.622	192,050.997	-192,940.481	-197,241.827	-195,956.704	-181,527.887	-195,245.6	-168,666.481	-221,403.116	-149,525.649	-125,153.244	-119,898.251	-115,014.804	-23,967.341	-26,542.447	-25,057.067	-24,224.858	-17,696.896	-20,738.693	-19,636.862	-18,891.971	-17,639.986	-27,467.383	-27,918.607	-26,142.851	-23,310.014	-23,120.059	-8,843.64	-2,792.503	-3,705.211	-3,951.509	-6,813.273	-5,480.929	-4,083.175	-5,567.463	-2,547.39	11.471	-12,975.816	-4,862.852	10,128.88	16,188.312	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	535,265.797	517,164.776	509,051.393	512,310.394	494,906.915	475,071.133	476,208.738	505,499.967	476,568.778	457,924.981	445,872.303	438,755.773	432,948.969	423,496.255	412,324.566	407,137.227	402,469.2	399,064.512	385,726.637	421,526.446	394,273.188	340,032.824	2,629.865	306.635	580.944	2,183.081	8,636.707	5,533.908	-14,105.838	6,375.686	9,439.432	145,327.982	139,426.426	145,096.499	216,636.713	217,607.933	209,844.04	203,514.378	198,891.294	198,240.766	186,720.987	165,529.875	208,076.728	182,984.355	155,791.036	152,370.26	142,757.642	146,446.724	140,871.034	140,897.26	0

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