K
King Tire Indonesia Tbk PT
IDX:TYRE
King Tire Indonesia Tbk PT
IDX:TYRE
Price:
116
IDR
0.87%
Market Closed
Market Cap:
Rp403.7B
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King Tire Indonesia Tbk PT
IDX:TYRE
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Balance Sheet
Balance Sheet Decomposition
King Tire Indonesia Tbk PT
King Tire Indonesia Tbk PT
Balance Sheet Decomposition is not available for
King Tire Indonesia Tbk PT
King Tire Indonesia Tbk PT
Balance Sheet
King Tire Indonesia Tbk PT
King Tire Indonesia Tbk PT
Currency: IDR
| Dec-2019 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
6 975
|
0
|
0
|
23 388
|
38 304
|
|
| Cash |
6 975
|
0
|
0
|
23 388
|
38 304
|
|
| Total Receivables |
72 511
|
84 060
|
79 575
|
102 778
|
112 189
|
|
| Accounts Receivables |
72 347
|
77 027
|
79 325
|
102 583
|
112 189
|
|
| Other Receivables |
164
|
7 033
|
250
|
195
|
0
|
|
| Inventory |
47 755
|
103 265
|
150 826
|
114 842
|
118 992
|
|
| Other Current Assets |
6 606
|
11 292
|
4 619
|
27 729
|
12 141
|
|
| Total Current Assets |
133 847
|
217 141
|
242 429
|
268 737
|
281 626
|
|
| PP&E Net |
126 435
|
114 554
|
112 342
|
170 482
|
271 119
|
|
| PP&E Gross |
126 435
|
114 554
|
112 342
|
170 482
|
271 119
|
|
| Accumulated Depreciation |
49 430
|
73 576
|
86 197
|
99 760
|
117 539
|
|
| Intangible Assets |
169
|
57
|
3
|
0
|
1 051
|
|
| Other Long-Term Assets |
2 202
|
2 353
|
10 009
|
21 917
|
8 544
|
|
| Total Assets |
262 653
N/A
|
334 106
+27%
|
364 784
+9%
|
461 136
+26%
|
562 341
+22%
|
|
| Liabilities | ||||||
| Accounts Payable |
12 608
|
14 537
|
21 494
|
17 313
|
38 142
|
|
| Accrued Liabilities |
2 739
|
4 440
|
6 248
|
4 088
|
5 443
|
|
| Short-Term Debt |
51 835
|
107 492
|
112 648
|
112 561
|
161 536
|
|
| Current Portion of Long-Term Debt |
4 541
|
2 314
|
1 960
|
452
|
6 544
|
|
| Other Current Liabilities |
18 022
|
17 048
|
16 254
|
4 966
|
6 670
|
|
| Total Current Liabilities |
89 744
|
145 831
|
158 603
|
139 379
|
218 335
|
|
| Long-Term Debt |
17 450
|
10 858
|
7 220
|
6 880
|
14 549
|
|
| Deferred Income Tax |
0
|
101
|
360
|
515
|
612
|
|
| Minority Interest |
7 498
|
8 941
|
10 051
|
10 943
|
12 095
|
|
| Other Liabilities |
9 699
|
8 822
|
8 676
|
10 154
|
7 674
|
|
| Total Liabilities |
124 392
N/A
|
174 553
+40%
|
184 910
+6%
|
167 870
-9%
|
253 264
+51%
|
|
| Equity | ||||||
| Common Stock |
83 901
|
83 901
|
138 901
|
173 901
|
173 902
|
|
| Retained Earnings |
24 221
|
39 060
|
34 088
|
53 822
|
69 560
|
|
| Additional Paid In Capital |
0
|
0
|
13 572
|
72 840
|
72 842
|
|
| Other Equity |
30 139
|
36 591
|
6 687
|
7 297
|
7 228
|
|
| Total Equity |
138 261
N/A
|
159 553
+15%
|
179 875
+13%
|
293 266
+63%
|
309 076
+5%
|
|
| Total Liabilities & Equity |
262 653
N/A
|
334 106
+27%
|
364 784
+9%
|
461 136
+26%
|
562 341
+22%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
3 478
|
3 478
|
2 778
|
3 478
|
3 478
|
|
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