Tim S.A. ADR (TIMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,570 | 1,640 | 7,150 | 3,000 | 910 |
| Marketable Securities | 122,560 | 142,620 | 137,720 | 197,560 | 185,820 |
| Receivables | 85,250 | 83,180 | 79,860 | 62,100 | 58,370 |
| Inventories | 8,050 | 6,950 | 5,620 | 4,360 | 3,000 |
| Other current assets | 30,760 | 33,420 | 30,060 | 30,010 | 43,460 |
| TOTAL | $248,190 | $267,810 | $260,410 | $297,030 | $291,560 |
| Non-Current Assets | |||||
| Investments And Advances | 6,070 | 3,810 | 3,960 | 6,510 | 7,450 |
| Other Non-Current Assets | 55,910 | 61,870 | 67,710 | 70,290 | 76,190 |
| TOTAL | $61,980 | $65,680 | $71,670 | $76,800 | $83,640 |
| Total Assets | $532,270 | $563,880 | $566,300 | $581,320 | $581,110 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,310 | 11,000 | 14,790 | 14,310 | 14,310 |
| Accounts payable and accrued liabilities | 70,430 | 61,840 | 68,240 | 37,320 | 39,880 |
| Accrued Expenses | 26,370 | 3,420 | 0 | 4,530 | 4,140 |
| Other current liabilities | 19,240 | 34,280 | 36,520 | 87,330 | 81,880 |
| TOTAL | $126,360 | $135,020 | $144,750 | $165,760 | $162,670 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,760 | 12,090 | 13,640 | 14,880 | 19,970 |
| Other Non-Current Liabilities | 80,960 | 86,740 | 87,170 | 85,790 | 86,170 |
| TOTAL | $90,720 | $98,830 | $100,810 | $100,670 | $106,140 |
| Total Liabilities | $217,090 | $233,860 | $245,560 | $266,440 | $268,830 |
| Shareholders' Equity | |||||
| Common Shares | 147,120 | 126,980 | 127,730 | 126,070 | 128,720 |
| Retained earnings | 16,270 | 11,150 | 0 | 26,190 | 17,510 |
| Other shareholders' equity | 112,630 | 191,880 | 193,010 | 162,620 | 166,050 |
| TOTAL | $315,180 | $330,010 | $320,740 | $314,880 | $312,280 |
| Total Liabilities And Equity | $532,270 | $563,870 | $566,300 | $581,320 | $581,110 |