Kioson Komersial Indonesia Tbk PT
IDX:KIOS
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Fubotv Inc
NYSE:FUBO
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Bank of America Corp
NYSE:BAC
|
US | |
Palantir Technologies Inc
NYSE:PLTR
|
US | |
C
|
C3.ai Inc
NYSE:AI
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US |
Uber Technologies Inc
NYSE:UBER
|
US | |
NIO Inc
NYSE:NIO
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CN | |
Fluor Corp
NYSE:FLR
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Jacobs Engineering Group Inc
NYSE:J
|
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TopBuild Corp
NYSE:BLD
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Abbott Laboratories
NYSE:ABT
|
US | |
Chevron Corp
NYSE:CVX
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Occidental Petroleum Corp
NYSE:OXY
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Matrix Service Co
NASDAQ:MTRX
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Automatic Data Processing Inc
NASDAQ:ADP
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Qualcomm Inc
NASDAQ:QCOM
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Ambarella Inc
NASDAQ:AMBA
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Balance Sheet
Balance Sheet Decomposition
Kioson Komersial Indonesia Tbk PT
Current Assets | 59.9B |
Cash & Short-Term Investments | 922.2m |
Receivables | 2.6B |
Other Current Assets | 56.4B |
Non-Current Assets | 99.2B |
PP&E | 2.2B |
Intangibles | 221.1m |
Other Non-Current Assets | 96.8B |
Current Liabilities | 15.3B |
Accounts Payable | 7.3B |
Accrued Liabilities | 1.6B |
Other Current Liabilities | 6.4B |
Non-Current Liabilities | 1.1B |
Other Non-Current Liabilities | 1.1B |
Balance Sheet
Kioson Komersial Indonesia Tbk PT
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Cash & Cash Equivalents |
2 732
|
835
|
38 335
|
17 370
|
3 658
|
1 489
|
2 469
|
1 133
|
1 121
|
|
Cash |
2 732
|
835
|
38 335
|
17 370
|
3 658
|
1 489
|
2 469
|
1 133
|
1 121
|
|
Short-Term Investments |
0
|
0
|
1 001
|
1 000
|
0
|
0
|
0
|
0
|
0
|
|
Total Receivables |
29 493
|
475
|
75 137
|
73 702
|
98 464
|
59 740
|
17 602
|
5 618
|
2 711
|
|
Accounts Receivables |
29 490
|
474
|
75 043
|
73 699
|
98 296
|
59 740
|
17 466
|
5 314
|
2 398
|
|
Other Receivables |
3
|
1
|
94
|
3
|
169
|
0
|
136
|
304
|
314
|
|
Inventory |
73
|
2 128
|
63 680
|
86 767
|
104 986
|
105 266
|
39 380
|
71 929
|
60 627
|
|
Other Current Assets |
0
|
219
|
40 661
|
43 162
|
40 622
|
9
|
2 363
|
5 503
|
4 207
|
|
Total Current Assets |
32 297
|
3 658
|
218 814
|
222 000
|
247 730
|
166 504
|
61 814
|
84 184
|
68 667
|
|
PP&E Net |
2 625
|
5 628
|
4 351
|
2 687
|
3 037
|
2 369
|
1 167
|
1 900
|
2 729
|
|
PP&E Gross |
2 625
|
5 628
|
4 351
|
2 687
|
3 037
|
2 369
|
1 167
|
1 900
|
0
|
|
Accumulated Depreciation |
170
|
2 024
|
4 362
|
6 553
|
8 698
|
9 365
|
8 009
|
8 642
|
0
|
|
Intangible Assets |
1 498
|
22 630
|
19 867
|
16 588
|
13 309
|
10 030
|
6 967
|
3 822
|
483
|
|
Other Long-Term Assets |
141
|
3 823
|
6 579
|
8 369
|
10 450
|
9 064
|
9 250
|
90 257
|
94 410
|
|
Total Assets |
36 561
N/A
|
35 739
-2%
|
249 611
+598%
|
249 645
+0%
|
274 526
+10%
|
187 968
-32%
|
79 198
-58%
|
180 164
+127%
|
166 289
-8%
|
|
Liabilities | ||||||||||
Accounts Payable |
380
|
3 898
|
16 952
|
1 524
|
24 048
|
115
|
14 818
|
6 953
|
9 116
|
|
Accrued Liabilities |
0
|
14
|
218
|
570
|
833
|
229
|
2 233
|
1 783
|
1 964
|
|
Short-Term Debt |
0
|
0
|
135 000
|
133 000
|
140 000
|
0
|
0
|
0
|
0
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
500
|
11 591
|
0
|
0
|
0
|
|
Other Current Liabilities |
62
|
58
|
3 644
|
3 071
|
868
|
96
|
459
|
2 472
|
2 959
|
|
Total Current Liabilities |
442
|
3 970
|
155 814
|
138 165
|
166 248
|
12 030
|
17 510
|
11 207
|
14 039
|
|
Long-Term Debt |
0
|
32 579
|
0
|
0
|
1 513
|
125 216
|
0
|
0
|
0
|
|
Minority Interest |
0
|
0
|
305
|
346
|
381
|
72
|
297
|
382
|
450
|
|
Other Liabilities |
26 024
|
394
|
10 781
|
2 171
|
2 370
|
990
|
61
|
87
|
578
|
|
Total Liabilities |
26 466
N/A
|
36 943
+40%
|
166 901
+352%
|
140 683
-16%
|
170 511
+21%
|
138 308
-19%
|
17 868
-87%
|
11 676
-35%
|
15 067
+29%
|
|
Equity | ||||||||||
Common Stock |
12 500
|
12 500
|
65 000
|
71 724
|
71 724
|
71 724
|
71 724
|
107 586
|
107 586
|
|
Retained Earnings |
2 405
|
13 704
|
10 852
|
9 814
|
14 762
|
69 117
|
65 729
|
64 929
|
82 196
|
|
Additional Paid In Capital |
0
|
0
|
28 562
|
47 053
|
47 053
|
47 053
|
55 334
|
125 831
|
125 832
|
|
Total Equity |
10 095
N/A
|
1 204
N/A
|
82 710
N/A
|
108 962
+32%
|
104 015
-5%
|
49 660
-52%
|
61 330
+24%
|
168 488
+175%
|
151 222
-10%
|
|
Total Liabilities & Equity |
36 561
N/A
|
35 739
-2%
|
249 611
+598%
|
249 645
+0%
|
274 526
+10%
|
187 968
-32%
|
79 198
-58%
|
180 164
+127%
|
166 289
-8%
|
|
Shares Outstanding | ||||||||||
Common Shares Outstanding |
125
|
129
|
670
|
740
|
740
|
740
|
740
|
1 076
|
1 076
|