Tim S.A. ADR (TIMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,392,360 | 1,534,930 | 2,464,560 | 1,460,870 | 1,232,020 |
| Marketable Securities | 7,900 | 8,650 | 5,570 | 3,530 | 57,930 |
| Receivables | 1,630,350 | 1,489,190 | 1,810,170 | 2,378,840 | 2,157,780 |
| Inventories | 164,380 | 139,700 | 138,350 | 173,510 | 185,650 |
| Other current assets | 1,078,400 | 1,094,030 | 587,630 | 233,540 | 858,570 |
| TOTAL | $5,273,390 | $4,266,500 | $5,006,280 | $4,250,290 | $4,491,950 |
| Non-Current Assets | |||||
| Investments And Advances | 86,100 | 92,900 | 122,850 | 86,890 | 97,830 |
| Other Non-Current Assets | 4,084,630 | 3,821,940 | 4,160,640 | 3,768,650 | 4,261,860 |
| TOTAL | $4,170,730 | $3,914,840 | $4,283,490 | $3,855,540 | $4,359,690 |
| Total Assets | $13,138,840 | $11,572,010 | $13,115,190 | $11,533,950 | $12,521,370 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,892,190 | 1,631,070 | 2,449,510 | 1,830,740 | 1,671,560 |
| Accrued Expenses | 273,440 | 280,760 | 350,120 | 72,520 | 426,380 |
| Other current liabilities | 583,190 | 486,860 | 447,370 | 541,480 | 441,430 |
| TOTAL | $3,310,940 | $2,924,230 | $3,751,220 | $2,772,380 | $3,014,760 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,343,070 | 1,560,130 | 1,761,850 | 1,744,060 | 1,842,440 |
| Other Non-Current Liabilities | 660,220 | 593,230 | 642,120 | 580,810 | 688,600 |
| TOTAL | $3,155,860 | $2,299,690 | $2,561,400 | $2,434,950 | $2,644,500 |
| Total Liabilities | $6,466,810 | $5,223,940 | $6,312,630 | $5,207,330 | $5,659,270 |
| Shareholders' Equity | |||||
| Common Shares | 4,421,000 | 4,173,040 | 4,586,310 | 4,309,810 | 4,779,170 |
| Retained earnings | 1,371,250 | 157,820 | 0 | 440,900 | 335,920 |
| Other shareholders' equity | 334,390 | 1,502,580 | 1,650,710 | 1,210,130 | 1,341,150 |
| TOTAL | $6,672,030 | $6,348,060 | $6,802,560 | $6,326,620 | $6,862,090 |
| Total Liabilities And Equity | $13,138,840 | $11,572,000 | $13,115,190 | $11,533,950 | $12,521,360 |