Wilmar International Balance Sheet - Quarterly (OTCMKTS:WLMIY)

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$25.17 $0.02 (0.08%) WLMIY stock closing price Mar 24, 2017 (Closing)
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Fiscal year is Jan - Dec. 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2
Cash1.52B1.5B1.3B2.39B7B7.8B1.95B2.24B2.24B
Marketable Securities327.49M330.75M304.69M965.03M608.32M884.82M1.02B1.14B565.34M
Receivables5.06B5.55B6.65B3.6B3.77B3.37B4.04B3.85B3.91B
Inventory5.88B5.69B6.32B5.22B6.23B5.51B6.58B5.79B6.99B
Raw Materials---------
Work In Progress---------
Finished Goods---------
Notes Receivable---------
Other Current Assets4.5B4B4.23B10.56B6.12B5.64B10.93B11.06B11.15B
Wilmar International Total Current Assets
17.29B17.07B18.8B22.73B23.72B23.2B24.52B24.07B24.86B
Property Plant & Equipment---------
Accumulated Depreciation---------
Wilmar International Net Property Plant & Equipment
8.84B9B8.98B10.81B11.17B11.21B11.34B11.48B11.49B
Investment & Advances3.48B3.48B3.42B3.33B3.38B3.36B2.77B2.7B2.65B
Other Non-Current Assets204.44M186.27M334.55M335.82M349.22M351.8M293.97M287.49M506M
Deferred Charges268.04M232.01M198.11M202.53M250.51M228.67M203.8M267.08M270.29M
Intangibles4.37B4.38B4.37B4.36B4.38B4.38B4.4B4.42B4.44B
Deposits & Other Assets758.25M781.85M1.83B34.88M36.82M36.84M31.48M35.3M34.61M
Wilmar International Total Assets
35.21B35.13B37.94B41.81B43.29B42.77B43.56B43.26B44.24B
Notes Payable15.2B19.39B17.74B18.41B14.9B----
Accounts Payable1.31B1.19B1.23B1.36B1.46B1.41B1.75B1.42B1.23B
Current Portion Long-Term Debt---------
Current Portion Capital Leases---------
Accrued Expenses---115.55M110.33M168.71M122.36M126.22M93.91M
Income Taxes Payable123.65M167.48M99.7M------
Other Current Liabilities2.35B2.3B2.29B2.13B2.15B1.97B2.12B2.37B1.84B
Wilmar International Total Current Liabilities
14.48B13.45B14.69B18.69B19.09B18.81B19.2B17.53B18.46B
Mortgages---------
Deferred Taxes/Income320.48M316.16M598.94M588.06M612.88M606.66M623.37M641.8M626.34M
Convertible Debt---------
Long-Term Debt5.18B5.49B6.35B6.51B7.11B6.76B7.16B8.69B9.02B
Non-Current Capital Leases---------
Other Long-Term Liabilities242.4M210.91M222.54M227.22M176.82M203.89M168.68M164.81M137.12M
Wilmar International Total Liabilities
20.23B19.46B21.86B26.02B26.99B26.38B27.15B27.03B28.24B
Minority Interest---------
Preferred Stock---------
Common Stock Net8.46B8.46B8.46B8.46B8.46B8.46B8.46B8.46B8.46B
Capital Surplus---------
Retained Earnings8.45B8.94B9.46B9.14B8.98B9.05B8.77B8.37B8.05B
Treasury Stock168.15M168.15M168.15M168.15M19.28M-19.28M10.38M10.38M
Other Liabilities-1.76B-1.56B-1.68B-1.65B-1.12B-1.12B-796.04M-592.16M-493.72M
Wilmar International Shareholders Equity
14.98B15.67B16.08B15.79B16.3B16.39B16.41B16.23B16.01B
Wilmar International Total Liabilities & Shareholders Equity
35.21B35.13B37.94B41.81B43.29B42.77B43.56B43.26B44.24B
All figures in USD. M: Millions of USD, B: Billions of USD.
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