GoTo Gojek Tokopedia PT Tbk
IDX:GOTO
GoTo Gojek Tokopedia PT Tbk
IDX:GOTO
Price:
61
IDR
Market Closed
Market Cap:
Rp72.7T
Balance Sheet
Balance Sheet Decomposition
GoTo Gojek Tokopedia PT Tbk
GoTo Gojek Tokopedia PT Tbk
Balance Sheet Decomposition is not available for
GoTo Gojek Tokopedia PT Tbk
GoTo Gojek Tokopedia PT Tbk
Balance Sheet
GoTo Gojek Tokopedia PT Tbk
GoTo Gojek Tokopedia PT Tbk
Currency: IDR
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
5 532 645
|
5 776 084
|
15 020 575
|
26 986 996
|
29 009 177
|
25 143 935
|
19 177 524
|
|
| Cash |
5 532 645
|
5 776 084
|
15 020 575
|
26 986 996
|
25 291 981
|
23 186 489
|
14 519 504
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
3 717 196
|
1 957 446
|
4 658 020
|
|
| Short-Term Investments |
273 315
|
328 341
|
701 173
|
4 568 613
|
266 101
|
2 614 399
|
1 750 435
|
|
| Total Receivables |
851 358
|
2 370 561
|
833 230
|
2 937 067
|
2 460 790
|
3 318 694
|
3 459 695
|
|
| Accounts Receivables |
501 709
|
875 227
|
274 536
|
506 941
|
627 292
|
601 244
|
459 969
|
|
| Other Receivables |
349 649
|
1 495 334
|
558 694
|
2 430 126
|
1 833 498
|
2 717 450
|
2 999 726
|
|
| Inventory |
97 656
|
71 680
|
42 210
|
34 497
|
71 243
|
71 426
|
27 404
|
|
| Other Current Assets |
621 079
|
756 974
|
2 928 466
|
1 536 524
|
2 373 167
|
2 468 837
|
1 922 634
|
|
| Total Current Assets |
7 376 053
|
9 303 640
|
19 525 654
|
36 063 697
|
34 180 478
|
33 617 291
|
26 337 692
|
|
| PP&E Net |
452 311
|
675 384
|
826 857
|
1 470 250
|
1 457 341
|
1 038 618
|
456 997
|
|
| PP&E Gross |
452 311
|
675 384
|
826 857
|
1 470 250
|
1 457 341
|
1 038 618
|
456 997
|
|
| Accumulated Depreciation |
147 617
|
370 827
|
606 183
|
928 548
|
1 253 504
|
1 381 614
|
834 384
|
|
| Intangible Assets |
2 262 266
|
2 812 090
|
2 655 127
|
12 590 005
|
10 235 903
|
8 036 379
|
1 451 268
|
|
| Goodwill |
1 835 504
|
1 913 833
|
726 561
|
93 836 931
|
82 833 059
|
4 065 549
|
372 575
|
|
| Note Receivable |
1 505
|
0
|
1 349 603
|
313 828
|
448 186
|
146 208
|
607 599
|
|
| Long-Term Investments |
8 571 728
|
6 439 771
|
4 852 387
|
10 655 151
|
9 913 389
|
7 061 861
|
13 875 090
|
|
| Other Long-Term Assets |
70 259
|
248 283
|
172 381
|
207 171
|
148 214
|
131 350
|
106 663
|
|
| Other Assets |
1 835 504
|
1 913 833
|
726 561
|
93 836 931
|
82 833 059
|
4 065 549
|
372 575
|
|
| Total Assets |
20 569 626
N/A
|
21 393 001
+4%
|
30 108 570
+41%
|
155 137 033
+415%
|
139 216 570
-10%
|
54 097 256
-61%
|
43 207 884
-20%
|
|
| Liabilities | ||||||||
| Accounts Payable |
500 048
|
688 415
|
639 888
|
867 383
|
1 232 313
|
1 341 240
|
1 240 885
|
|
| Accrued Liabilities |
1 404 458
|
1 884 301
|
2 374 715
|
4 930 991
|
4 339 423
|
4 833 907
|
3 792 744
|
|
| Short-Term Debt |
0
|
983 017
|
696 987
|
1 409 607
|
0
|
299 983
|
1 351 796
|
|
| Current Portion of Long-Term Debt |
0
|
22 675
|
157 046
|
196 061
|
615 486
|
602 721
|
857 623
|
|
| Other Current Liabilities |
1 083 756
|
1 521 728
|
1 895 201
|
4 889 651
|
5 975 234
|
5 744 693
|
2 801 842
|
|
| Total Current Liabilities |
2 988 262
|
5 100 136
|
5 763 837
|
12 293 693
|
12 162 456
|
12 822 544
|
10 044 890
|
|
| Long-Term Debt |
0
|
45 361
|
1 815 918
|
776 344
|
1 826 270
|
3 432 561
|
2 609 619
|
|
| Deferred Income Tax |
230 976
|
306 936
|
67 584
|
2 628 800
|
2 268 560
|
1 915 704
|
20 016
|
|
| Minority Interest |
1 765 068
|
2 988 359
|
14 685 428
|
8 518 103
|
9 545 519
|
9 435 241
|
9 785 170
|
|
| Other Liabilities |
931 090
|
1 076 932
|
1 661 852
|
413 752
|
235 940
|
206 447
|
129 558
|
|
| Total Liabilities |
2 385 260
N/A
|
3 541 006
+48%
|
23 994 619
+578%
|
7 594 486
-68%
|
6 947 707
-9%
|
8 942 015
+29%
|
3 018 913
-66%
|
|
| Equity | ||||||||
| Common Stock |
516 853
|
678 201
|
692 498
|
1 143 749
|
1 184 364
|
1 201 410
|
1 191 145
|
|
| Retained Earnings |
20 193 747
|
42 545 857
|
56 821 805
|
72 205 020
|
105 348 402
|
197 695 885
|
208 481 939
|
|
| Additional Paid In Capital |
38 928 972
|
60 982 718
|
63 280 816
|
225 852 229
|
243 679 332
|
249 803 454
|
252 673 764
|
|
| Unrealized Security Profit/Loss |
327 653
|
398 323
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
740 538
|
866 744
|
1 086 818
|
7 193 092
|
7 292 782
|
8 199 511
|
5 222 504
|
|
| Other Equity |
479
|
2 000
|
49 260
|
55 319
|
46 351
|
45 773
|
28 505
|
|
| Total Equity |
18 184 366
N/A
|
17 851 995
-2%
|
6 113 951
-66%
|
147 542 547
+2 313%
|
132 268 863
-10%
|
45 155 241
-66%
|
40 188 971
-11%
|
|
| Total Liabilities & Equity |
20 569 626
N/A
|
21 393 001
+4%
|
30 108 570
+41%
|
155 137 033
+415%
|
139 216 570
-10%
|
54 097 256
-61%
|
43 207 884
-20%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
1 174 099
|
1 174 099
|
1 174 099
|
988 050
|
1 050 209
|
1 070 558
|
1 056 283
|
|
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