United Tractors Tbk PT
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Bank of America Corp
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C
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C3.ai Inc
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Uber Technologies Inc
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NIO Inc
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Balance Sheet
Balance Sheet Decomposition
United Tractors Tbk PT
Current Assets | 70.4T |
Cash & Short-Term Investments | 24.6T |
Receivables | 23.9T |
Other Current Assets | 21.9T |
Non-Current Assets | 95.4T |
Long-Term Investments | 17.6T |
PP&E | 60.4T |
Intangibles | 2.3T |
Other Non-Current Assets | 15.2T |
Current Liabilities | 47.8T |
Accounts Payable | 27T |
Accrued Liabilities | 10T |
Short-Term Debt | 335.4B |
Other Current Liabilities | 10.4T |
Non-Current Liabilities | 32.4T |
Long-Term Debt | 17.7T |
Other Non-Current Liabilities | 14.7T |
Balance Sheet
United Tractors 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 |
6 418 196
|
9 624 974
|
12 759 443
|
11 635 413
|
11 449 006
|
10 827 636
|
0
|
0
|
0
|
17 591 825
|
|
Cash |
6 418 196
|
9 624 974
|
12 759 443
|
11 635 413
|
11 449 006
|
10 827 636
|
0
|
0
|
0
|
15 933 254
|
|
Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 658 571
|
|
Short-Term Investments |
4 191 607
|
6 488 236
|
7 550 630
|
9 593 801
|
1 989 169
|
1 263 025
|
856 580
|
325 185
|
497 810
|
1 004 784
|
|
Total Receivables |
13 586 675
|
12 169 624
|
12 114 511
|
18 187 643
|
22 573 886
|
21 956 339
|
12 006 009
|
14 019 454
|
19 648 721
|
22 315 301
|
|
Accounts Receivables |
13 112 589
|
11 479 711
|
11 041 513
|
16 555 282
|
20 610 327
|
19 680 703
|
10 024 217
|
12 151 553
|
17 633 387
|
20 274 582
|
|
Other Receivables |
474 086
|
689 913
|
1 072 998
|
1 632 361
|
1 963 559
|
2 275 636
|
1 981 792
|
1 867 901
|
2 015 334
|
2 040 719
|
|
Inventory |
7 770 086
|
8 640 632
|
7 476 105
|
8 199 676
|
14 547 119
|
11 240 491
|
8 051 050
|
9 513 242
|
15 427 143
|
17 295 467
|
|
Other Current Assets |
1 613 235
|
2 336 242
|
2 296 634
|
3 585 667
|
5 092 628
|
5 539 464
|
3 640 149
|
3 749 631
|
5 572 671
|
4 459 728
|
|
Total Current Assets |
33 579 799
|
39 259 708
|
42 197 323
|
51 202 200
|
55 651 808
|
50 826 955
|
44 195 782
|
60 604 068
|
78 930 048
|
62 667 105
|
|
PP&E Net |
23 166 193
|
17 816 611
|
16 942 638
|
22 595 005
|
45 766 447
|
46 000 051
|
41 992 485
|
36 838 270
|
40 418 849
|
58 336 134
|
|
PP&E Gross |
23 166 193
|
17 816 611
|
16 942 638
|
22 595 005
|
45 766 447
|
46 000 051
|
41 992 485
|
36 838 270
|
40 418 849
|
58 336 134
|
|
Accumulated Depreciation |
25 726 690
|
34 418 410
|
36 849 667
|
39 933 689
|
46 491 676
|
52 403 395
|
59 801 655
|
65 365 747
|
72 330 399
|
78 377 047
|
|
Goodwill |
0
|
439 767
|
439 767
|
439 767
|
2 895 667
|
2 822 475
|
2 504 650
|
2 427 501
|
2 676 223
|
2 287 291
|
|
Note Receivable |
101 533
|
89 250
|
917 798
|
1 054 791
|
1 897 373
|
2 257 077
|
2 245 032
|
2 546 571
|
3 277 531
|
3 379 192
|
|
Long-Term Investments |
1 605 838
|
1 989 675
|
1 426 459
|
1 261 550
|
2 372 508
|
2 266 723
|
2 216 574
|
3 503 204
|
6 481 868
|
16 324 359
|
|
Other Long-Term Assets |
1 853 414
|
2 120 388
|
2 067 244
|
5 708 780
|
7 697 214
|
7 540 094
|
6 646 440
|
6 641 742
|
8 693 701
|
11 034 167
|
|
Other Assets |
0
|
439 767
|
439 767
|
439 767
|
2 895 667
|
2 822 475
|
2 504 650
|
2 427 501
|
2 676 223
|
2 287 291
|
|
Total Assets |
60 306 777
N/A
|
61 715 399
+2%
|
63 991 229
+4%
|
82 262 093
+29%
|
116 281 017
+41%
|
111 713 375
-4%
|
99 800 963
-11%
|
112 561 356
+13%
|
140 478 220
+25%
|
154 028 248
+10%
|
|
Liabilities | |||||||||||
Accounts Payable |
11 965 405
|
13 407 092
|
14 119 472
|
20 239 249
|
32 691 412
|
20 909 134
|
10 272 648
|
14 517 987
|
24 848 751
|
29 110 573
|
|
Accrued Liabilities |
1 474 199
|
1 909 155
|
1 674 616
|
2 957 583
|
5 218 387
|
5 475 948
|
4 739 279
|
6 199 483
|
10 155 180
|
8 138 448
|
|
Short-Term Debt |
23 209
|
23 750
|
304 397
|
1 192 573
|
6 856 689
|
817 923
|
696 447
|
174 672
|
1 028 860
|
294 160
|
|
Current Portion of Long-Term Debt |
1 255 484
|
1 112 145
|
723 673
|
723 436
|
163 984
|
2 660 673
|
3 348 821
|
6 030 743
|
958 472
|
1 000 283
|
|
Other Current Liabilities |
1 579 519
|
1 828 143
|
1 533 790
|
3 263 721
|
3 855 244
|
2 721 851
|
1 886 629
|
3 566 333
|
5 046 139
|
4 494 835
|
|
Total Current Liabilities |
16 297 816
|
18 280 285
|
18 355 948
|
28 376 562
|
48 785 716
|
32 585 529
|
20 943 824
|
30 489 218
|
42 037 402
|
43 038 299
|
|
Long-Term Debt |
1 318 612
|
1 147 463
|
85 218
|
2 763 118
|
3 285 747
|
10 611 852
|
8 436 053
|
2 981 541
|
1 014 835
|
17 580 333
|
|
Deferred Income Tax |
1 945 110
|
1 028 533
|
980 288
|
1 442 159
|
4 549 674
|
4 071 332
|
3 256 671
|
3 164 840
|
3 241 216
|
4 462 054
|
|
Minority Interest |
1 916 456
|
1 330 603
|
1 761 888
|
2 175 465
|
3 271 349
|
2 898 018
|
2 860 757
|
3 262 834
|
4 815 704
|
4 785 011
|
|
Other Liabilities |
2 215 594
|
2 008 793
|
1 947 832
|
2 142 329
|
2 609 201
|
3 334 588
|
4 017 275
|
4 103 000
|
4 670 942
|
4 911 999
|
|
Total Liabilities |
23 693 588
N/A
|
23 795 677
+0%
|
23 131 174
-3%
|
36 899 633
+60%
|
62 501 687
+69%
|
53 501 319
-14%
|
39 514 580
-26%
|
44 001 433
+11%
|
55 780 099
+27%
|
74 777 696
+34%
|
|
Equity | |||||||||||
Common Stock |
932 534
|
932 534
|
932 534
|
932 534
|
932 534
|
932 534
|
932 534
|
932 534
|
932 534
|
932 534
|
|
Retained Earnings |
24 025 125
|
24 899 310
|
27 853 559
|
32 625 444
|
40 173 497
|
46 711 575
|
49 103 846
|
56 008 958
|
70 659 455
|
66 047 354
|
|
Additional Paid In Capital |
9 703 937
|
9 703 937
|
9 703 937
|
9 703 937
|
9 703 937
|
9 703 937
|
9 703 937
|
9 703 937
|
9 703 937
|
9 703 937
|
|
Unrealized Security Profit/Loss |
173 016
|
101 241
|
181 631
|
179 831
|
268 123
|
197 146
|
18 957
|
20 003
|
20 254
|
20 254
|
|
Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 191 273
|
3 191 273
|
|
Other Equity |
1 778 577
|
2 282 700
|
2 188 394
|
1 920 714
|
2 701 239
|
666 864
|
527 109
|
1 894 491
|
6 573 214
|
5 737 746
|
|
Total Equity |
36 613 189
N/A
|
37 919 722
+4%
|
40 860 055
+8%
|
45 362 460
+11%
|
53 779 330
+19%
|
58 212 056
+8%
|
60 286 383
+4%
|
68 559 923
+14%
|
84 698 121
+24%
|
79 250 552
-6%
|
|
Total Liabilities & Equity |
60 306 777
N/A
|
61 715 399
+2%
|
63 991 229
+4%
|
82 262 093
+29%
|
116 281 017
+41%
|
111 713 375
-4%
|
99 800 963
-11%
|
112 561 356
+13%
|
140 478 220
+25%
|
154 028 248
+10%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
3 730
|
3 730
|
3 730
|
3 730
|
3 730
|
3 730
|
3 730
|
3 730
|
3 632
|
3 632
|