Pt Aneka Tambang [Persero] Tbk (ATM.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,751,621,000 | 9,208,814,000 | 4,476,491,000 | 5,044,220,000 | 3,929,547,228 |
| Marketable Securities | 4,565,539,000 | 5,125,501,000 | 972,042,000 | 963,918,000 | N/A |
| Inventories | 6,039,652,000 | 3,470,153,000 | 2,906,069,000 | 3,107,312,000 | 2,626,022,280 |
| Other current assets | 1,895,745,000 | 1,854,732,000 | 2,913,964,000 | 2,258,932,000 | 2,120,114,288 |
| TOTAL | $17,991,975,000 | $20,064,546,000 | $11,694,779,000 | $11,728,143,000 | $9,150,514,439 |
| Non-Current Assets | |||||
| PPE Net | 17,174,459,000 | 17,540,767,000 | 17,712,244,000 | 18,138,307,000 | 19,638,266,553 |
| Intangibles | 135,567,000 | 113,870,000 | 101,480,000 | 110,457,000 | 115,262,829 |
| Other Non-Current Assets | 9,220,644,000 | 5,132,146,000 | 4,128,768,000 | 2,939,247,000 | 2,825,469,174 |
| TOTAL | $26,530,670,000 | $22,786,783,000 | $21,942,492,000 | $21,188,011,000 | $22,578,998,556 |
| Total Assets | $44,522,645,000 | $42,851,329,000 | $33,637,271,000 | $32,916,154,000 | $31,729,512,995 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 184,800,000 | 1,995,193,000 | 1,295,459,000 | 2,574,170,000 | 4,609,713,607 |
| Accounts payable and accrued liabilities | 1,771,033,000 | 1,549,578,000 | 1,301,565,000 | 1,399,446,000 | 672,748,000 |
| Other current liabilities | N/A | N/A | N/A | 123,011,000 | 123,292,257 |
| TOTAL | $9,770,898,000 | $8,576,440,000 | $5,971,662,000 | $6,562,383,000 | $7,553,261,301 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 881,497,000 | 2,082,133,000 | 3,703,354,000 | 3,387,656,839 |
| Other Non-Current Liabilities | 1,343,979,000 | 1,641,761,000 | 1,808,758,000 | 1,729,591,000 | 1,661,329,319 |
| TOTAL | $2,552,241,000 | $3,109,219,000 | $3,953,549,000 | $5,516,673,000 | $5,136,802,669 |
| Total Liabilities | $12,323,139,000 | $11,685,659,000 | $9,925,211,000 | $12,079,056,000 | $12,690,063,970 |
| Shareholders' Equity | |||||
| Common Shares | 2,403,076,000 | 2,403,076,000 | 2,403,076,000 | 2,403,076,000 | 2,403,076,473 |
| Retained earnings | 14,505,151,000 | 13,909,027,000 | 12,661,897,000 | 9,790,892,000 | 8,305,448,751 |
| Other shareholders' equity | 4,853,818,000 | 4,635,024,000 | 4,712,237,000 | 4,708,279,000 | 4,396,069,933 |
| TOTAL | $31,458,113,000 | $30,643,195,000 | $23,712,043,000 | $20,837,080,000 | $19,039,428,281 |
| Total Liabilities And Equity | $43,781,252,000 | $42,328,854,000 | $33,637,254,000 | $32,916,136,000 | $31,729,492,251 |