Gowa Makassar Tourism Development Tbk PT
IDX:GMTD
Gowa Makassar Tourism Development Tbk PT
IDX:GMTD
Price:
4 620
IDR
-1.07%
Market Closed
Market Cap:
4.7T
IDR
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GMTD Alert
Gowa Makassar Tourism Development Tbk PT
4620
-50 (-1.07%)
| 52 Week Range |
2 381.0426
6 570.9781
|
| Price Target |
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Bank of America Corp
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Mastercard Inc
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UnitedHealth Group Inc
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Exxon Mobil Corp
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Pfizer Inc
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Palantir Technologies Inc
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Gowa Makassar Tourism Development Tbk PT
Balance Sheet
Balance Sheet Decomposition
Gowa Makassar Tourism Development Tbk PT
Gowa Makassar Tourism Development Tbk PT
| Current Assets | 685.2B |
| Cash & Short-Term Investments | 74.2B |
| Receivables | 269.1m |
| Other Current Assets | 610.7B |
| Non-Current Assets | 596B |
| Long-Term Investments | 412.4B |
| PP&E | 19.4B |
| Intangibles | 50m |
| Other Non-Current Assets | 164.2B |
| Current Liabilities | 278.4B |
| Accounts Payable | 22.5B |
| Accrued Liabilities | 42.7B |
| Other Current Liabilities | 213.1B |
| Non-Current Liabilities | 207.4B |
| Other Non-Current Liabilities | 207.4B |
Balance Sheet
Gowa Makassar Tourism Development Tbk PT
Gowa Makassar Tourism Development Tbk PT
Currency: IDR
| Dec-2013 | Dec-2014 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
44 284
|
18 731
|
13 257
|
12 514
|
17 567
|
17 458
|
0
|
0
|
0
|
12 869
|
|
| Cash |
0
|
18 731
|
0
|
0
|
17 567
|
17 458
|
0
|
0
|
0
|
10 769
|
|
| Cash Equivalents |
44 284
|
0
|
13 257
|
12 514
|
0
|
0
|
0
|
0
|
0
|
2 100
|
|
| Short-Term Investments |
0
|
0
|
3 418
|
4 118
|
15 027
|
7 333
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
12 535
|
0
|
263
|
1 601
|
2 003
|
71
|
6 480
|
545
|
423
|
450
|
|
| Accounts Receivables |
3 805
|
0
|
263
|
1 601
|
2 003
|
71
|
122
|
199
|
125
|
57
|
|
| Other Receivables |
8 730
|
0
|
0
|
0
|
0
|
0
|
6 359
|
346
|
298
|
393
|
|
| Inventory |
367 212
|
0
|
400 234
|
387 134
|
353 021
|
346 303
|
365 777
|
379 220
|
442 843
|
529 011
|
|
| Other Current Assets |
75 990
|
0
|
90 678
|
90 865
|
89 129
|
88 089
|
75 817
|
82 950
|
37 332
|
38 065
|
|
| Total Current Assets |
500 021
|
0
|
507 850
|
496 232
|
476 746
|
459 255
|
466 606
|
493 501
|
497 831
|
580 396
|
|
| PP&E Net |
726 580
|
0
|
2 988
|
2 098
|
2 070
|
2 160
|
2 498
|
14 366
|
19 040
|
17 763
|
|
| PP&E Gross |
726 580
|
0
|
0
|
0
|
2 070
|
2 160
|
2 498
|
14 366
|
19 040
|
17 763
|
|
| Accumulated Depreciation |
8 352
|
9 293
|
0
|
0
|
12 937
|
13 266
|
13 674
|
10 622
|
11 072
|
13 736
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
95
|
65
|
|
| Long-Term Investments |
0
|
0
|
718 203
|
744 194
|
773 847
|
645 835
|
518 025
|
417 235
|
463 396
|
463 254
|
|
| Other Long-Term Assets |
81 246
|
0
|
131
|
191
|
199
|
267
|
195
|
147 799
|
180 579
|
142 459
|
|
| Total Assets |
1 307 847
N/A
|
0
N/A
|
1 229 172
N/A
|
1 242 715
+1%
|
1 252 862
+1%
|
1 107 518
-12%
|
987 323
-11%
|
1 072 935
+9%
|
1 160 940
+8%
|
1 203 936
+4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
10 394
|
0
|
11 745
|
19 278
|
20 725
|
32 590
|
33 144
|
27 797
|
35 521
|
110 932
|
|
| Accrued Liabilities |
71 021
|
0
|
113 209
|
130 289
|
153 816
|
140 934
|
145 776
|
113 476
|
68 849
|
33 615
|
|
| Short-Term Debt |
0
|
0
|
70 000
|
70 000
|
70 000
|
70 000
|
70 000
|
25 000
|
41 980
|
0
|
|
| Other Current Liabilities |
407 797
|
0
|
240 916
|
195 800
|
103 120
|
38 215
|
86 200
|
124 096
|
220 606
|
169 738
|
|
| Total Current Liabilities |
489 211
|
0
|
435 869
|
415 366
|
347 661
|
281 739
|
335 120
|
290 369
|
366 956
|
314 284
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
82 517
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
415 212
|
0
|
154 544
|
123 512
|
141 130
|
135 610
|
67 264
|
225 493
|
227 548
|
193 367
|
|
| Total Liabilities |
986 940
N/A
|
0
N/A
|
590 414
N/A
|
538 878
-9%
|
488 791
-9%
|
417 349
-15%
|
402 384
-4%
|
515 862
+28%
|
594 504
+15%
|
507 651
-15%
|
|
| Equity | |||||||||||
| Common Stock |
50 769
|
0
|
50 769
|
50 769
|
50 769
|
50 769
|
50 769
|
50 769
|
50 769
|
50 769
|
|
| Retained Earnings |
270 138
|
0
|
582 389
|
647 442
|
707 677
|
633 775
|
528 544
|
500 678
|
510 042
|
639 889
|
|
| Additional Paid In Capital |
0
|
0
|
5 601
|
5 601
|
5 601
|
5 601
|
5 601
|
5 601
|
5 601
|
5 601
|
|
| Other Equity |
0
|
0
|
0
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
|
| Total Equity |
320 907
N/A
|
0
N/A
|
638 759
N/A
|
703 837
+10%
|
764 071
+9%
|
690 169
-10%
|
584 939
-15%
|
557 073
-5%
|
566 437
+2%
|
696 284
+23%
|
|
| Total Liabilities & Equity |
1 307 847
N/A
|
0
N/A
|
1 229 172
N/A
|
1 242 715
+1%
|
1 252 862
+1%
|
1 107 518
-12%
|
987 323
-11%
|
1 072 935
+9%
|
1 160 940
+8%
|
1 203 936
+4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
102
|
0
|
102
|
102
|
102
|
102
|
1 015
|
1 015
|
1 015
|
1 015
|
|
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