Tim S.A. ADR (TIMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 203,230 | 505,820 | 503,460 | 425,940 | 529,490 |
| Marketable Securities | 346,950 | 0 | 0 | 0 | 0 |
| Receivables | 1,155,180 | 1,015,920 | 874,680 | 869,890 | 298,800 |
| Inventories | 75,650 | 86,380 | 99,220 | 70,540 | 33,820 |
| Other current assets | 267,220 | 161,930 | 158,590 | 159,830 | 93,570 |
| TOTAL | $2,048,230 | $1,770,050 | $1,635,950 | $1,526,200 | $955,680 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 4,265,860 | 4,327,070 | 3,750 | 3,430 |
| Other Non-Current Assets | 1,185,320 | 263,990 | 255,970 | 243,140 | 97,900 |
| TOTAL | $1,185,320 | $4,529,850 | $4,583,040 | $246,890 | $101,330 |
| Total Assets | $6,546,240 | $10,450,140 | $10,426,150 | $6,217,880 | $1,811,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,218,350 | 831,850 | 802,480 | 895,970 | 440,140 |
| Accrued Expenses | 234,870 | 214,690 | 189,040 | 177,500 | 74,500 |
| Other current liabilities | 317,510 | 107,390 | 79,800 | 87,900 | 86,150 |
| TOTAL | $1,906,290 | $1,576,240 | $1,484,290 | $1,532,030 | $611,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | 866,530 | 908,960 | 926,800 | 784,750 | 43,400 |
| Other Non-Current Liabilities | 137,800 | 63,830 | 68,750 | 68,700 | 22,290 |
| TOTAL | $1,004,330 | $972,790 | $995,550 | $853,450 | $65,690 |
| Total Liabilities | $2,910,620 | $2,549,040 | $2,479,840 | $2,385,490 | $677,120 |
| Shareholders' Equity | |||||
| Common Shares | 3,461,100 | 0 | 0 | 0 | 608,110 |
| Retained earnings | 109,840 | 562,260 | 584,700 | 605,080 | 446,880 |
| Other shareholders' equity | 10 | -169,540 | -177,980 | -65,950 | 10 |
| TOTAL | $3,633,250 | $3,863,590 | $3,828,950 | $4,080,660 | $1,134,340 |
| Total Liabilities And Equity | $6,543,870 | $6,412,630 | $6,308,790 | $6,466,150 | $1,811,460 |