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GoTo Gojek Tokopedia PT (GOTO)

Jakarta

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61.00 +2.00 +3.39%

19:14:41 - Closed. Currency in IDR ( Disclaimer )

Volume: 3,051,636,300
Bid/Ask: 61.00 / 62.00
Day's Range: 59.00 - 63.00

Type: Equity

Market: Indonesia

ISIN: ID1000166903

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GOTO Balance Sheet

Featured here, the Balance Sheet for GoTo Gojek Tokopedia PT, 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

33617291

31047612

30378668

31314794

Cash and Short Term Investments	27758334	25470276	25589876	26922101
Cash	-	-	-	-
Cash & Equivalents	25143935	24612345	25437470	26771164
Short Term Investments	2225788	542764	-	-
Total Receivables, Net	3318694	3536379	2476006	1966532
Accounts Receivables - Trade, Net	1106405	1151770	752312	611787
Total Inventory	71426	889402	93632	72680
Prepaid Expenses	215094	364495	373290	420614
Other Current Assets, Total	2253743	787060	1845864	1932867

Total Assets

54097256

132039759

133210975

135959043

Property/Plant/Equipment, Total - Net	1038618	1218963	1301107	1361274
Property/Plant/Equipment, Total - Gross	2372677	2658838	2674933	2684362
Accumulated Depreciation, Total	-1334059	-1439875	-1373826	-1323088
Goodwill, Net	4065549	82833059	82833059	82833059
Intangibles, Net	8036379	8588599	9118996	9661561
Long Term Investments	7061861	7924579	8782321	9998214
Note Receivable - Long Term	1954071	2124548	1472008	1102456
Other Long Term Assets, Total	264919	195185	567874	560760
Other Assets, Total	1891731	-510163	96532	671622

Total Current Liabilities

12822544

12331930

11993763

11536495

Accounts Payable	1341240	1344956	1582140	1062050
Payable/Accrued	-	-	-	-
Accrued Expenses	5008816	4750015	4106829	4733282
Notes Payable/Short Term Debt	299983	199998	-	-
Current Port. of LT Debt/Capital Leases	602721	606578	606401	606241
Other Current liabilities, Total	5569784	5430383	5698393	5134922

Total Liabilities

18377256

16035136

15890121

15636367

Total Long Term Debt	3432561	1396532	1536042	1657662
Long Term Debt	2969026	783449	887705	990701
Capital Lease Obligations	463535	613083	648337	666961
Deferred Income Tax	1915704	2003558	2092179	2180370
Minority Interest	-2210265	-2120128	-2101759	-2221655
Other Liabilities, Total	1023211	1027035	1071743	1085354

Total Equity

35720000

116004623

117320854

120322676

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1201410	1184364	1184364	1184364
Additional Paid-In Capital	249803454	247430078	247174415	245156861
Retained Earnings (Accumulated Deficit)	-208928904	-128176378	-125639667	-122342777
Treasury Stock - Common	-8199511	-6788017	-6929655	-7122003
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1843551	2354576	1531397	3446231

Total Liabilities & Shareholders' Equity

54097256

132039759

133210975

135959043

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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