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
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,636,243,080 | 4,299,068,085 | 5,550,677,020 | 7,623,385,438 | 8,086,634,372 |
| Inventories | 1,796,301,441 | 2,027,731,541 | 1,257,785,082 | 1,388,415,530 | 1,752,584,557 |
| Income taxes - deferred | 722,358,764 | 1,083,998,624 | 504,991,958 | 463,678,667 | 694,244,827 |
| Other current assets | 1,496,611,570 | 1,063,417,623 | 1,599,839,300 | 1,069,169,675 | 643,136,053 |
| TOTAL | $7,665,239,260 | $8,498,442,636 | $9,001,938,755 | $10,630,221,568 | $11,252,826,560 |
| Non-Current Assets | |||||
| PPE Net | 20,277,426,854 | 21,667,281,663 | 15,692,149,271 | 14,611,818,515 | 13,875,328,521 |
| Intangibles | 111,328,412 | 101,759,427 | 101,759,427 | 101,759,427 | 101,759,427 |
| Other Non-Current Assets | 2,140,913,204 | 3,038,907,081 | 5,218,425,999 | 4,637,736,302 | 5,126,936,382 |
| TOTAL | $22,529,668,470 | $24,807,948,171 | $21,012,334,697 | $19,351,314,244 | $19,104,024,330 |
| Total Assets | $30,194,907,730 | $33,306,390,807 | $30,014,273,452 | $29,981,535,812 | $30,356,850,890 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,993,387,186 | 2,573,605,386 | 4,489,613,280 | 3,255,206,900 | 3,187,807,375 |
| Accounts payable and accrued liabilities | 739,743,696 | 1,157,990,961 | 806,385,201 | 585,725,941 | 724,094,858 |
| Other current liabilities | 441,970,183 | 756,944,297 | N/A | N/A | N/A |
| TOTAL | $5,293,238,393 | $5,511,744,144 | $5,552,461,635 | $4,352,313,598 | $4,339,330,380 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,564,154,887 | 7,347,593,819 | 5,297,597,140 | 6,649,432,474 | 6,922,499,506 |
| Other Non-Current Liabilities | 1,204,075,421 | 707,803,151 | 673,793,753 | 570,973,247 | 778,276,985 |
| TOTAL | $6,768,250,162 | $8,055,415,940 | $5,971,408,300 | $7,220,426,641 | $7,700,801,548 |
| Total Liabilities | $12,061,488,555 | $13,567,160,084 | $11,523,869,935 | $11,572,740,239 | $12,040,131,928 |
| Shareholders' Equity | |||||
| Common Shares | 6,337,909,597 | 6,337,909,597 | 6,337,909,597 | 6,337,909,597 | 6,337,909,597 |
| Retained earnings | 7,912,776,028 | 10,591,179,044 | 9,765,721,053 | 9,685,248,716 | 9,593,047,837 |
| Other shareholders' equity | 3,882,713,696 | 2,810,123,112 | 2,386,755,460 | 2,385,616,340 | 2,385,736,471 |
| TOTAL | $18,133,399,321 | $19,739,211,753 | $18,490,386,110 | $18,408,774,653 | $18,316,693,905 |
| Total Liabilities And Equity | $30,194,887,876 | $33,306,371,837 | $30,014,256,045 | $29,981,514,892 | $30,356,825,833 |