GoTo Gojek Tokopedia PT Tbk

Common Name

GoTo Gojek Tokopedia

Country

Indonesia

Sector

Technology

Industry

Software - Infrastructure

Employees

3,533

Ticker

GOTO

Exchange

INDONESIA STOCK EXCHANGE

Website

www.gotocompany.com

Description

Goto Gojek Tokopedia Tbk. is a prominent Indonesian technology company resulting from a significant merger between two well-established entities—Gojek and Tokopedia. The company's primary function is ... Show more

Financial Statements of GoTo Gojek Tokopedia

Below are the financial statements of GoTo Gojek Tokopedia, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in billions of IDR	2024	2023
Current assets	—	—
Cash and cash equivalents	19,177.52^a	25,143.94^a
Time deposits	1,747.6^a	2,225.79^a
Restricted cash	1,000^a	0^a
Trade receivables	—	—
Third parties	260.23^a	598.02^a
Related parties	199.74^a	3.23^a
Financing and lending receivables - third parties	1,581.77^a	505.16^a
Other receivables	—	—
Third parties	1,025.45^a	1,965.27^a
Related parties	392.5^a	247.02^a
Inventories	27.4^a	71.43^a
Advances	66.85^a	1,256.23^a
Prepayments	138.1^a	288.17^a
Prepaid taxes	—	—
Corporate income taxes	6.56^a	23.86^a
Other taxes	711.12^a	890.46^a
Other investments	2.84^a	388.61^a
Other current assets	0^a	10.11^a
Total current assets	26,337.69^a	33,617.29^a
Non-current assets	—	—
Other receivables	607.6^a	146.21^a
Intangible assets	1,451.27^a	8,036.38^a
Fixed assets	457^a	1,038.62^a
Investment in associates	10,416.33^a	3,119.61^a
Investment in joint ventures	411.11^a	360.69^a
Other investments	3,047.66^a	3,581.56^a
Deferred tax assets	5.42^a	12.64^a
Goodwill	372.58^a	4,065.55^a
Other non-current assets	101.24^a	118.71^a
Total non-current assets	16,870.19^a	20,479.97^a
Total assets	43,207.88^a	54,097.26^a
Trade payables	—	—
Third parties	1,054.16^a	1,341.24^a
Related parties	186.72^a	0^a
Escrow and other payables	—	—
Third parties	2,310.68^a	5,380.4^a
Related parties	241.1^a	117.64^a
Current liabilities	—	—
Deferred revenue	78.2^a	205.21^a
Accruals	3,314.87^a	4,027.38^a
Employee benefits obligation - short-term	365.65^a	563.29^a
Taxes payable	—	—
Corporate income taxes	171.86^a	41.45^a
Other taxes	112.22^a	243.25^a
Short-term borrowings	1,351.8^a	299.98^a
Current portion of long-term debts	—	—
Bank loans	678^a	414.98^a
Non-bank loans	121.22^a	25.44^a
Lease liabilities	58.41^a	162.3^a
Total current liabilities	10,044.89^a	12,822.54^a
Non-current liabilities	—	—
Deferred tax liabilities	20.02^a	1,915.7^a
Employee benefit obligation	129.56^a	206.45^a
Long-term debts	—	—
Bank loans	0^a	678.54^a
Non-bank loans	2,468.57^a	2,290.49^a
Lease liabilities	141.05^a	463.54^a
Total non-current liabilities	2,759.19^a	5,554.71^a
Total liabilities	12,804.08^a	18,377.26^a
Equity attributable to owners of the parent	—	—
Share capital - authorized, issued and fully paid, 1,191,144,997,220 shares (2023: 1,201,409,662,836 shares)	1,191.15^a	1,201.41^a
Additional paid-in capital	252,673.76^a	249,803.45^a
Treasury shares	-5,222.5^a	-8,199.51^a
Share-based compensation reserve	5,637.28^a	11,233.02^a
Exchange differences on translation of financial statements in foreign currency	28.51^a	45.77^a
Transaction with non-controlling interests	-7,199.73^a	-7,224.98^a
Accumulated losses	-214,119.22^a	-208,928.9^a
Equity	—	—
Equity attributable to owners of the parent	32,989.24^a	37,930.27^a
Non-controlling interests	-2,585.44^a	-2,210.27^a
Total equity	30,403.8^a	35,720^a
Total liabilities and equity	43,207.88^a	54,097.26^a

Verified Sources Behind GoTo Gojek Tokopedia’s Financial Fundamentals Data

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a. GoTo Gojek Tokopedia's Annual Report 2024

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GoTo Gojek Tokopedia PT Tbk

Financial Statements of GoTo Gojek Tokopedia

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