Tim S.A. ADR (TIMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,389,680 | 2,280,450 | 961,060 | 666,140 | 1,004,990 |
| Marketable Securities | 51,240 | 54,320 | 55,650 | 13,420 | 38,110 |
| Receivables | 1,971,290 | 1,879,460 | 1,954,550 | 1,824,310 | 1,933,860 |
| Inventories | 168,820 | 138,550 | 160,670 | 161,180 | 213,810 |
| Other current assets | 1,132,220 | 778,600 | 727,000 | 823,350 | 1,019,610 |
| TOTAL | $4,713,250 | $5,131,380 | $3,858,930 | $3,488,400 | $4,210,380 |
| Non-Current Assets | |||||
| Investments And Advances | 45,890 | 54,530 | 49,290 | 99,880 | 36,080 |
| Other Non-Current Assets | 4,284,450 | 4,322,190 | 4,236,150 | 4,439,960 | 4,832,430 |
| TOTAL | $4,330,340 | $4,376,720 | $4,285,440 | $4,539,840 | $4,868,510 |
| Total Assets | $12,741,650 | $13,403,360 | $11,619,990 | $11,540,870 | $12,792,960 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,461,860 | 2,210,090 | 1,710,570 | 1,521,420 | 1,525,450 |
| Accrued Expenses | 565,910 | 501,030 | 477,280 | 427,160 | 529,780 |
| Other current liabilities | 590,490 | 596,040 | 227,030 | 209,290 | 402,550 |
| TOTAL | $3,072,590 | $3,796,760 | $3,029,350 | $2,702,280 | $3,136,260 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,753,270 | 1,770,430 | 1,154,860 | 1,311,640 | 1,437,190 |
| Other Non-Current Liabilities | 719,990 | 651,220 | 620,270 | 622,190 | 658,120 |
| TOTAL | $2,581,450 | $2,485,420 | $1,836,260 | $1,994,780 | $2,157,930 |
| Total Liabilities | $5,654,060 | $6,282,200 | $4,865,630 | $4,697,080 | $5,294,210 |
| Shareholders' Equity | |||||
| Common Shares | 4,931,690 | 5,065,510 | 4,861,830 | 5,042,880 | 5,575,210 |
| Retained earnings | 0 | 0 | 465,070 | 1,604,080 | 156,630 |
| Other shareholders' equity | 1,963,440 | 1,858,430 | 1,239,830 | -1,720 | 1,550,230 |
| TOTAL | $7,087,580 | $7,121,160 | $6,754,350 | $6,843,790 | $7,498,750 |
| Total Liabilities And Equity | $12,741,640 | $13,403,360 | $11,619,980 | $11,540,870 | $12,792,960 |