Tim S.A. ADR (TIMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,862,453 | 2,236,050 | 2,464,560 | 2,280,450 | 1,959,990 |
| Marketable Securities | 368,903 | 20,300 | 5,570 | 54,320 | 34,690 |
| Receivables | 872,575 | 1,511,520 | 1,810,170 | 1,879,460 | 1,973,760 |
| Inventories | 43,267 | 112,810 | 138,350 | 138,550 | 164,090 |
| Other current assets | 462,430 | 894,130 | 587,630 | 778,600 | 845,540 |
| TOTAL | $3,673,758 | $4,774,810 | $5,006,280 | $5,131,380 | $4,978,070 |
| Non-Current Assets | |||||
| PPE Net | 3,256,741 | 3,809,330 | 3,825,390 | 3,895,230 | 3,979,080 |
| Investments And Advances | 149,798 | 215,480 | 122,850 | 54,530 | 54,770 |
| Intangibles | 3,040,542 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 687,895 | 5,170,910 | 4,160,639 | 4,322,190 | 5,067,379 |
| TOTAL | $7,134,976 | $9,195,720 | $8,108,879 | $8,271,950 | $9,101,229 |
| Total Assets | $10,808,740 | $13,970,590 | $13,115,190 | $13,403,360 | $14,079,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 710,185 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,155,544 | 2,308,350 | 2,449,510 | 2,210,090 | 2,228,170 |
| Accrued Expenses | N/A | 365,130 | 350,120 | 501,030 | 423,890 |
| Other current liabilities | 618,016 | 607,890 | 447,370 | 596,040 | 502,400 |
| TOTAL | $2,643,411 | $3,898,350 | $3,751,220 | $3,796,760 | $4,082,130 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,709,756 | 2,338,550 | 1,761,850 | 1,770,430 | 1,544,040 |
| Deferred Revenues | 147,885 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 431,273 | 980,980 | 642,120 | 651,220 | 623,760 |
| TOTAL | $2,995,665 | $3,525,120 | $2,561,400 | $2,485,420 | $2,214,080 |
| Total Liabilities | $5,639,077 | $7,423,500 | $6,312,630 | $6,282,200 | $6,296,220 |
| Shareholders' Equity | |||||
| Common Shares | 3,012,181 | 4,215,860 | 4,586,310 | 5,065,510 | 5,910,740 |
| Retained earnings | N/A | 1,758,180 | 0 | 0 | 1,643,420 |
| Other shareholders' equity | 2,158,477 | -430 | 1,650,710 | 1,858,430 | -10 |
| TOTAL | $5,169,658 | $6,547,090 | $6,802,560 | $7,121,160 | $7,783,110 |
| Total Liabilities And Equity | $10,808,735 | $13,970,590 | $13,115,190 | $13,403,360 | $14,079,330 |