Goodyear Indonesia Tbk PT
IDX:GDYR
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Goodyear Indonesia Tbk PT
Balance Sheet
Balance Sheet Decomposition
Goodyear Indonesia Tbk PT
| Current Assets | 49m |
| Cash & Short-Term Investments | 10.1m |
| Receivables | 17.4m |
| Other Current Assets | 21.5m |
| Non-Current Assets | 63.5m |
| PP&E | 58m |
| Intangibles | 185.2k |
| Other Non-Current Assets | 5.3m |
| Current Liabilities | 55.5m |
| Accounts Payable | 34.3m |
| Accrued Liabilities | 3.8m |
| Short-Term Debt | 915k |
| Other Current Liabilities | 16.5m |
| Non-Current Liabilities | 1.4m |
| Long-Term Debt | 1.2m |
| Other Non-Current Liabilities | 285.5k |
Balance Sheet
Goodyear Indonesia Tbk PT
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
11
|
10
|
13
|
19
|
13
|
9
|
15
|
12
|
9
|
6
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
9
|
15
|
12
|
9
|
6
|
|
| Cash Equivalents |
11
|
10
|
13
|
19
|
13
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
14
|
13
|
10
|
10
|
10
|
9
|
12
|
13
|
18
|
13
|
|
| Accounts Receivables |
13
|
12
|
9
|
9
|
8
|
9
|
12
|
12
|
18
|
12
|
|
| Other Receivables |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
|
| Inventory |
31
|
26
|
17
|
19
|
22
|
20
|
17
|
24
|
26
|
24
|
|
| Other Current Assets |
8
|
8
|
8
|
3
|
4
|
3
|
1
|
2
|
3
|
1
|
|
| Total Current Assets |
63
|
58
|
47
|
51
|
48
|
40
|
45
|
50
|
56
|
44
|
|
| PP&E Net |
58
|
56
|
59
|
59
|
63
|
65
|
62
|
61
|
61
|
60
|
|
| PP&E Gross |
58
|
56
|
0
|
0
|
0
|
65
|
62
|
61
|
61
|
60
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
131
|
138
|
144
|
150
|
156
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
7
|
8
|
9
|
4
|
4
|
4
|
6
|
|
| Other Long-Term Assets |
5
|
5
|
6
|
6
|
6
|
6
|
4
|
4
|
3
|
3
|
|
| Total Assets |
126
N/A
|
119
-5%
|
113
-5%
|
124
+10%
|
126
+2%
|
120
-4%
|
116
-4%
|
120
+3%
|
124
+4%
|
113
-9%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
22
|
31
|
25
|
29
|
25
|
24
|
25
|
37
|
41
|
33
|
|
| Accrued Liabilities |
5
|
5
|
5
|
4
|
4
|
4
|
5
|
6
|
5
|
4
|
|
| Short-Term Debt |
0
|
0
|
5
|
5
|
12
|
21
|
24
|
9
|
12
|
7
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
40
|
27
|
19
|
28
|
29
|
17
|
15
|
18
|
20
|
16
|
|
| Total Current Liabilities |
67
|
62
|
54
|
67
|
70
|
66
|
69
|
71
|
79
|
60
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Other Liabilities |
3
|
2
|
2
|
3
|
2
|
2
|
1
|
0
|
0
|
0
|
|
| Total Liabilities |
69
N/A
|
64
-8%
|
57
-11%
|
70
+24%
|
72
+2%
|
68
-5%
|
71
+4%
|
72
+1%
|
79
+10%
|
62
-21%
|
|
| Equity | |||||||||||
| Common Stock |
78
|
78
|
78
|
78
|
78
|
78
|
78
|
78
|
78
|
78
|
|
| Retained Earnings |
53
|
52
|
52
|
50
|
51
|
48
|
41
|
44
|
41
|
47
|
|
| Other Equity |
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
|
| Total Equity |
57
N/A
|
55
-2%
|
56
+1%
|
54
-5%
|
54
+2%
|
52
-4%
|
45
-14%
|
48
+7%
|
45
-6%
|
51
+12%
|
|
| Total Liabilities & Equity |
126
N/A
|
119
-5%
|
113
-5%
|
124
+10%
|
126
+2%
|
120
-4%
|
116
-4%
|
120
+3%
|
124
+4%
|
113
-9%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
410
|
410
|
410
|
410
|
410
|
410
|
410
|
410
|
410
|
410
|
|
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