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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,261,871,000 | 10,513,725,000 | 6,915,877,000 | 4,751,621,000 | 9,596,900,000 |
| Marketable Securities | 200,000,000 | 286,035,000 | 4,189,803,000 | 4,565,539,000 | 37,845,000 |
| Inventories | 5,978,877,000 | 6,592,627,000 | 7,071,691,000 | 6,039,652,000 | 5,099,868,000 |
| Other current assets | 2,424,192,000 | 2,959,616,000 | 2,463,432,000 | 1,895,745,000 | 1,348,117,000 |
| TOTAL | $19,373,128,000 | $20,959,065,000 | $21,438,792,000 | $17,991,975,000 | $16,491,978,000 |
| Non-Current Assets | |||||
| PPE Net | 16,882,456,000 | 16,960,033,000 | 17,119,268,000 | 17,174,459,000 | 17,239,507,000 |
| Intangibles | 173,556,000 | 150,610,000 | 137,818,000 | 135,567,000 | 125,714,000 |
| Other Non-Current Assets | 11,645,607,000 | 10,308,441,000 | 9,607,410,000 | 9,220,644,000 | 7,125,974,000 |
| TOTAL | $28,701,619,000 | $27,419,084,000 | $26,864,496,000 | $26,530,670,000 | $24,491,195,000 |
| Total Assets | $48,074,747,000 | $48,378,149,000 | $48,303,288,000 | $44,522,645,000 | $40,983,173,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 851,800,000 | 434,800,000 | 184,800,000 | 184,800,000 | 1,500,543,000 |
| Accounts payable and accrued liabilities | 1,616,861,000 | 1,599,674,000 | 1,666,193,000 | 1,771,033,000 | 1,801,090,000 |
| TOTAL | $7,179,273,000 | $12,089,153,000 | $11,090,929,000 | $9,770,898,000 | $7,930,877,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,901,579,000 | N/A | N/A | 0 | 499,270,000 |
| Other Non-Current Liabilities | 1,044,743,000 | 1,018,576,000 | 1,209,248,000 | 1,343,979,000 | 1,566,986,000 |
| TOTAL | $5,698,556,000 | $2,582,497,000 | $2,588,901,000 | $2,552,241,000 | $2,672,800,000 |
| Total Liabilities | $12,877,829,000 | $14,671,650,000 | $13,679,830,000 | $12,323,139,000 | $10,603,677,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,806,153 | N/A | N/A | N/A | N/A |
| Common Shares | 2,403,076,000 | 2,403,076,000 | 2,403,076,000 | 2,403,076,000 | 2,403,076,000 |
| Retained earnings | 16,829,179,000 | 15,553,883,000 | 16,628,819,000 | 14,505,151,000 | 13,086,044,000 |
| Other shareholders' equity | 4,889,574,000 | 4,864,978,000 | 4,961,839,000 | 4,853,818,000 | 4,643,335,000 |
| TOTAL | $33,817,897,000 | $32,518,005,000 | $33,689,802,000 | $31,458,113,000 | $29,828,523,000 |
| Total Liabilities And Equity | $46,695,726,000 | $47,189,655,000 | $47,369,632,000 | $43,781,252,000 | $40,432,200,000 |