United Tractors Tbk PT

Common Name

United Tractors

Country

Indonesia

Sector

Basic Materials

Industry

Other Industrial Metals & Mining

Employees

39,490

Ticker

UNTR

Exchange

INDONESIA STOCK EXCHANGE

Website

www.unitedtractors.com

Description

United Tractors Tbk. is a leading Indonesian corporation primarily engaged in the distribution and rental of heavy equipment. It serves a diverse range of industries, including construction, mining, a... Show more

Income Statement Balance Sheet

Financial Statements of United Tractors

Below are the financial statements of United Tractors, 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.

All figures in billions of IDR	2024 as of 2024-12-31	2023 as of 2023-12-31
Cash and cash equivalents	25,092.52^a	18,596.61^a
Trade receivables	—	—
Third parties	18,918.03^a	18,953.09^a
Related parties	1,071.36^a	1,321.49^a
Non-trade receivables	—	—
Third parties	780.34^a	833.14^a
Related parties	1,383.42^a	1,207.58^a
Inventories	16,993.55^a	17,184.21^a
Project under construction	158.62^a	111.26^a
Prepaid taxes	—	—
Corporate income taxes	781.88^a	910.33^a
Other taxes	2,938.57^a	2,196.83^a
Advances and prepayments	1,469.58^a	1,103.11^a
Other current assets	391.44^a	249.46^a
Current assets	69,979.28^a	62,667.11^a
Restricted cash and time deposits	629.29^a	561.22^a
Third parties	476.66^a	107.57^a
Related parties	18.33^a	16.51^a
Third parties	180.02^a	311.7^a
Related parties	3,406.57^a	2,867.71^a
Inventories	98.83^a	82.5^a
Corporate income tax	791.96^a	75.7^a
Other taxes	1,912.7^a	1,731.67^a
Advances and prepayments	427.72^a	1,298.67^a
Investments in associates and joint ventures	17,822.46^a	14,853.24^a
Long-term investments	1,375.67^a	1,243.02^a
Fixed assets	40,952.04^a	35,977.39^a
Mining properties	15,712.03^a	16,546.51^a
Investment properties	216.45^a	228.1^a
Deferred exploration and development expenditures	2,494.31^a	2,374.32^a
Production mining assets	4,216.05^a	4,488.73^a
Deferred charges	1,300.85^a	1,448.51^a
Deferred tax assets	4,021.13^a	3,537.28^a
Goodwill	3,448.28^a	3,336.46^a
Non-current assets	99,501.33^a	91,086.8^a
Total assets	169,480.62^a	153,753.9^a
Trade payables	—	—
Third parties	28,749.34^a	28,882.99^a
Related parties	235.66^a	227.58^a
Non-trade payables	—	—
Third parties	862.8^a	603.54^a
Related parties	70.31^a	52.24^a
Taxes payable	—	—
Corporate income taxes	1,042.42^a	2,390.01^a
Other taxes	477.8^a	779.05^a
Accruals	6,787.4^a	6,568.53^a
Customer deposits	—	—
Third parties	1,004.18^a	690.59^a
Related parties	46.03^a	53.25^a
Deferred revenue	971.56^a	705.21^a
Employee benefit obligations	851.58^a	790.87^a
Short-term bank loans	402.43^a	294.16^a
Current portion of long-term debts	—	—
Bank loans	2,294.33^a	7.71^a
Lease liabilities	907.08^a	989.24^a
Other financial liabilities	599.63^a	3.34^a
Current liabilities	45,302.56^a	43,038.3^a
Deferred tax liabilities	4,021.87^a	4,181.63^a
Provision for mine rehabilitation, reclamation and closure	1,029.29^a	864.66^a
Employee benefit obligations	4,988.89^a	4,047.34^a
Long-term debts, net of current portion	—	—
Bank loans	14,862.42^a	16,573.35^a
Lease liabilities	757.54^a	842.08^a
Other financial liabilities	342.89^a	164.9^a
Non-current liabilities	26,002.89^a	26,673.96^a
Total liabilities	71,305.45^a	69,712.26^a
Equity attributable to owners of the parent	92,947.39^a	79,250.55^a
Share capital	932.53^a	932.53^a
Additional paid-in capital	9,703.94^a	9,703.94^a
Treasury shares	-3,191.27^a	-3,191.27^a
Retained earnings	—	—
Appropriated	186.51^a	186.51^a
Unappropriated	77,976.38^a	66,684.84^a
Exchange difference on financial statements translation	7,399.35^a	5,188.25^a
Hedging reserves	744.56^a	549.5^a
Fixed assets fair value revaluation reserves	19.39^a	20.25^a
Transaction with non-controlling interests	-823.99^a	-823.99^a
Non-controlling interests	5,227.78^a	4,791.09^a
Total equity	98,175.17^a	84,041.64^a
Total liabilities and equity	169,480.62^a	153,753.9^a

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Verified Sources Behind United Tractors’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore United Tractors’s data sources below and access millions more through our Disclosure Search.

a. United Tractors's Financial Report 2024

b. United Tractors's Annual Report 2024

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United Tractors Tbk PT

Financial Statements of United Tractors

Verified Sources Behind United Tractors’s Financial Fundamentals Data

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