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King Tire Indonesia Tbk PT (TYRE)

Jakarta

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134.00 -1.00 -0.74%

02/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000188709

Volume: 4,731,600
Bid/Ask: 133.00 / 134.00
Day's Range: 133.00 - 143.00

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TYRE Balance Sheet

Featured here, the Balance Sheet for King Tire Indonesia Tbk PT, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

268737.19

279688.79

323367.13

Cash and Short Term Investments	23388.18	55796.62	86448.12	86448.12
Cash	-	-	-	-
Cash & Equivalents	23388.18	55796.62	86448.12	86448.12
Short Term Investments	-	-	-	-
Total Receivables, Net	102778.24	88033.2	95784.45	95784.45
Accounts Receivables - Trade, Net	102583.24	87828.2	95564.45	95564.45
Total Inventory	139428.01	134972.8	140375.23	140375.23
Prepaid Expenses	88.07	86.53	151.81	151.81
Other Current Assets, Total	3054.69	799.65	607.53	607.53

Total Assets

461136.05

445402.29

453315.76

Property/Plant/Equipment, Total - Net	170482.06	149746.37	115384.9	115384.9
Property/Plant/Equipment, Total - Gross	270241.7	245935.43	208154.61	208154.61
Accumulated Depreciation, Total	-99759.63	-96189.06	-92769.7	-92769.7
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	195	205	220	220
Other Long Term Assets, Total	20655.9	14541.03	13175.34	13175.34
Other Assets, Total	40965.35	49165.34	46586.69	46586.69

Total Current Liabilities

139379.25

126201.47

141471.04

Accounts Payable	17312.73	16653.32	22557.71	22557.71
Payable/Accrued	-	-	-	-
Accrued Expenses	5481.45	4847.05	4923.03	4923.03
Notes Payable/Short Term Debt	112561.13	99974.18	108415.64	108415.64
Current Port. of LT Debt/Capital Leases	451.54	387.6	1468.34	1468.34
Other Current liabilities, Total	3572.39	4339.32	4106.32	4106.32

Total Liabilities

156927.75

142930.36

158716.59

Total Long Term Debt	6879.83	6399.4	7147.27	7147.27
Long Term Debt	-	-	-	-
Capital Lease Obligations	6879.83	6399.4	7147.27	7147.27
Deferred Income Tax	514.87	244.91	265.86	265.86
Minority Interest	10942.6	10880.09	10490.29	10490.29
Other Liabilities, Total	-113349.93	-100769.68	-109073.51	-109073.51

Total Equity

304208.3

302471.93

294599.17

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	173901.44	173901	235501	235501
Additional Paid-In Capital	72839.74	72838.85	11238.85	11238.85
Retained Earnings (Accumulated Deficit)	53821.88	52273.9	44715.97	44715.97
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3645.23	3458.19	3143.35	3143.35

Total Liabilities & Shareholders' Equity

461136.05

445402.29

453315.76

Total Common Shares Outstanding

3478.03

3478.02

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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