Tim S.A. ADR (TIMB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,470,251 | 1,151,868 | 947,739 | 986,453 | 1,862,450 |
| Marketable Securities | 161,242 | 151,956 | 140,320 | 140,269 | 368,900 |
| Receivables | 860,755 | 879,988 | 783,668 | 724,550 | 872,570 |
| Inventories | 41,266 | 53,703 | 49,353 | 46,793 | 43,260 |
| Other current assets | 326,894 | 491,669 | 456,912 | 463,230 | 526,570 |
| TOTAL | $2,897,791 | $2,840,246 | $2,561,708 | $2,599,748 | $3,673,750 |
| Non-Current Assets | |||||
| PPE Net | 3,177,935 | 3,201,044 | 2,959,528 | 2,654,514 | 8,220,700 |
| Investments And Advances | 38,552 | 48,445 | 44,539 | 0 | 149,790 |
| Intangibles | 3,048,359 | 3,250,774 | 2,941,252 | 2,610,100 | 0 |
| Other Non-Current Assets | 773,146 | 789,835 | 749,113 | 720,788 | 3,728,430 |
| TOTAL | $7,037,992 | $7,290,098 | $6,694,431 | $5,985,402 | $12,098,920 |
| Total Assets | $9,935,783 | $10,130,340 | $9,256,138 | $8,585,149 | $10,808,740 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 328,336 | 297,491 | 255,193 | 431,014 | 710,180 |
| Accounts payable and accrued liabilities | 992,292 | 878,534 | 713,582 | 646,195 | 1,155,540 |
| Other current liabilities | 506,403 | 482,122 | 451,810 | 477,809 | 765,900 |
| TOTAL | $2,087,622 | $1,927,802 | $1,686,141 | $1,839,401 | $2,643,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,598,225 | 1,590,544 | 1,523,017 | 1,378,436 | 1,709,750 |
| Deferred Revenues | 232,898 | 243,533 | 244,284 | 271,747 | N/A |
| Other Non-Current Liabilities | 497,929 | 493,863 | 433,074 | 366,951 | 431,270 |
| TOTAL | $2,920,501 | $2,967,983 | $2,779,202 | $2,456,262 | $2,995,640 |
| Total Liabilities | $5,008,124 | $4,895,784 | $4,465,343 | $4,295,663 | $5,639,070 |
| Shareholders' Equity | |||||
| Common Shares | 2,828,668 | 3,043,753 | 2,817,815 | 2,535,639 | 3,012,180 |
| Retained earnings | 1,651,662 | 119,215 | 57,793 | 32,872 | 0 |
| Other shareholders' equity | 448,330 | 2,071,592 | 1,916,186 | 1,721,975 | 2,158,470 |
| TOTAL | $4,927,660 | $5,234,560 | $4,790,794 | $4,289,486 | $5,169,650 |
| Total Liabilities And Equity | $9,935,784 | $10,130,344 | $9,256,137 | $8,585,149 | $10,808,720 |