Tim S.A. ADR (TIMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,959,990 | 1,314,120 | 813,970 | 949,740 | 1,356,820 |
| Marketable Securities | 34,690 | 4,740 | 5,060 | 7,810 | 10,370 |
| Receivables | 1,973,760 | 1,944,850 | 1,852,050 | 1,642,710 | 1,569,340 |
| Inventories | 164,090 | 217,910 | 218,610 | 181,810 | 130,560 |
| Other current assets | 845,540 | 881,310 | 983,940 | 891,170 | 602,110 |
| TOTAL | $4,978,070 | $4,362,930 | $3,873,630 | $3,673,240 | $3,669,200 |
| Non-Current Assets | |||||
| Investments And Advances | 54,770 | 42,780 | 14,860 | 19,620 | 7,810 |
| Other Non-Current Assets | 5,067,380 | 4,374,830 | 4,468,390 | 4,287,700 | 4,035,520 |
| TOTAL | $5,122,150 | $4,417,610 | $4,483,250 | $4,307,320 | $4,043,330 |
| Total Assets | $14,079,330 | $12,400,020 | $11,898,140 | $11,332,470 | $11,060,750 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,228,170 | 1,790,040 | 1,605,100 | 1,534,240 | 1,772,080 |
| Accrued Expenses | 423,890 | 389,410 | 197,990 | 483,110 | 462,340 |
| Other current liabilities | 502,400 | 308,710 | 472,420 | 418,120 | 468,430 |
| TOTAL | $4,082,130 | $3,173,790 | $2,808,850 | $3,034,420 | $3,249,610 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,544,040 | 1,639,980 | 1,524,910 | 1,275,070 | 1,300,230 |
| Other Non-Current Liabilities | 623,760 | 641,430 | 696,760 | 653,670 | 623,910 |
| TOTAL | $2,214,080 | $2,329,700 | $2,271,960 | $1,977,900 | $1,929,370 |
| Total Liabilities | $6,296,220 | $5,503,500 | $5,080,830 | $5,012,340 | $5,178,990 |
| Shareholders' Equity | |||||
| Common Shares | 5,910,740 | 5,037,590 | 5,123,320 | 4,898,420 | 4,651,500 |
| Retained earnings | 1,643,420 | 1,626,190 | 1,455,180 | 1,183,580 | 1,002,080 |
| Other shareholders' equity | -10 | -60 | 10 | 10 | 20 |
| TOTAL | $7,783,110 | $6,896,520 | $6,817,310 | $6,320,120 | $5,879,700 |
| Total Liabilities And Equity | $14,079,330 | $12,400,020 | $11,898,140 | $11,332,460 | $11,058,690 |