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gm: the balance sheet
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Other assets (note 3
note 9)
$10,292M
(18.43%↑ Y/Y)
Deferred income taxes
$21,669M
(3.15%↑ Y/Y)
Equipment on operating
leases, net (note 6 note...
$33,609M
(8.57%↑ Y/Y)
Goodwill and intangible
assets, net (note 8)
$4,452M
(-6.17%↓ Y/Y)
Property, net
$51,938M
(0.84%↑ Y/Y)
Equity in net assets of
nonconsolidated affiliates...
$6,272M
(-43.18%↓ Y/Y)
Gm financial
receivables, net of allowance...
$45,300M
(-1.37%↓ Y/Y)
Other current assets
(note 3 note 9)
$7,970M
(4.37%↑ Y/Y)
Inventories (note 5)
$15,318M
(-11.58%↓ Y/Y)
Gm financial
receivables, net of allowance...
$44,521M
(0.15%↑ Y/Y)
Accounts and notes
receivable, net of allowance...
$17,125M
(24.26%↑ Y/Y)
Marketable debt securities
(note 3)
$6,792M
(-19.88%↓ Y/Y)
Cash and cash
equivalents (note 3)
$22,910M
(-3.51%↓ Y/Y)
Total non-current
assets
$173,532M
(-0.19%↓ Y/Y)
Total current assets
$114,636M
(-0.68%↓ Y/Y)
Total assets
$288,168M
(-0.39%↓ Y/Y)
Total liabilities and
equity
$288,168M
(-0.39%↓ Y/Y)
Total equity
$68,402M
(-7.77%↓ Y/Y)
Total liabilities
$219,766M
(2.16%↑ Y/Y)
Noncontrolling interests
$2,028M
(-37.16%↓ Y/Y)
Total stockholders
equity
$66,374M
(-6.43%↓ Y/Y)
Total non-current
liabilities
$126,471M
(5.69%↑ Y/Y)
Total current
liabilities
$93,295M
(-2.27%↓ Y/Y)
Accumulated other
comprehensive loss
-$10,792M
(-3.10%↓ Y/Y)
Retained earnings
$56,862M
(-8.36%↓ Y/Y)
Additional paid-in capital
$20,295M
(4.93%↑ Y/Y)
Other liabilities
$20,512M
(15.61%↑ Y/Y)
Pensions (note 13)
$5,985M
(-0.22%↓ Y/Y)
Postretirement benefits other
than pensions (note...
$3,947M
(-6.80%↓ Y/Y)
Long-term debt (note
10)-Gm Financial
$80,336M
(5.50%↑ Y/Y)
Long-term debt (note
10)-Automotive
$15,690M
(0.97%↑ Y/Y)
Accrued liabilities
$29,501M
(-0.58%↓ Y/Y)
Short-term debt and current
portion of long-term...
$36,053M
(2.37%↑ Y/Y)
Short-term debt and current
portion of long-term...
$424M
(-55.08%↓ Y/Y)
Accounts payable
(principally trade)
$27,317M
(-7.80%↓ Y/Y)
Common stock, 0.01 par
value
$9M
(-18.18%↓ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
General_Motors_(2021)-svg
General Motors Co (GM)
General_Motors_(2021)-svg
General Motors Co (GM)