Tim S.A. ADR (TIMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 376,200 | 297,850 | 257,900 | 33,830 | 229,930 |
| Marketable Securities | 0 | N/A | 0 | 288,580 | 0 |
| Receivables | 294,730 | 260,480 | 218,220 | 224,370 | 194,680 |
| Inventories | 21,660 | 15,180 | 13,790 | 17,770 | 17,070 |
| Other current assets | 108,000 | 106,240 | 104,580 | 81,670 | 92,200 |
| TOTAL | $800,590 | $679,750 | $594,490 | $646,220 | $533,880 |
| Non-Current Assets | |||||
| Investments And Advances | 3,710 | 3,670 | 3,560 | 0 | 3,600 |
| Other Non-Current Assets | 96,600 | 96,190 | 89,950 | 106,400 | 85,760 |
| TOTAL | $100,310 | $99,860 | $93,510 | $106,400 | $89,360 |
| Total Assets | $1,585,910 | $1,416,570 | $1,272,740 | $1,353,990 | $1,131,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 0 | 0 | 21,650 |
| Accounts payable and accrued liabilities | 247,340 | 185,060 | 157,810 | 260,170 | 153,860 |
| Accrued Expenses | 63,480 | 56,720 | 54,900 | 68,960 | 57,370 |
| Other current liabilities | 34,610 | 37,910 | 62,820 | 56,560 | 14,080 |
| TOTAL | $355,830 | $297,530 | $291,470 | $409,120 | $246,970 |
| Non-Current Liabilities | |||||
| Long Term Debt | 47,500 | 47,040 | 13,490 | 15,520 | 0 |
| Other Non-Current Liabilities | 19,500 | 19,110 | 175,190 | 168,600 | 180,590 |
| TOTAL | $67,000 | $66,150 | $188,680 | $184,120 | $180,590 |
| Total Liabilities | $422,840 | $363,690 | $480,160 | $593,250 | $427,570 |
| Shareholders' Equity | |||||
| Common Shares | 628,130 | 593,680 | 0 | 333,020 | 309,780 |
| Retained earnings | 452,970 | 384,300 | 0 | 337,110 | 74,180 |
| Other shareholders' equity | 10 | 10 | 792,580 | 10 | 319,660 |
| TOTAL | $1,163,070 | $1,052,870 | $792,580 | $760,740 | $703,620 |
| Total Liabilities And Equity | $1,585,910 | $1,416,560 | $1,272,740 | $1,353,990 | $1,131,190 |