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P.T. Telekomunikasi Indonesia Tbk ADR (TLK)

P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 2,052,000 2,106,000 1,884,000 2,052,000 2,688,000
Marketable Securities 85,000 80,000 108,000 87,000 35,000
Receivables 684,000 797,000 711,000 571,000 611,000
Inventories 54,000 68,000 65,000 73,000 55,000
Other current assets 710,000 691,000 720,000 732,000 733,000
TOTAL $3,704,000 $3,919,000 $3,613,000 $3,536,000 $4,300,000
Non-Current Assets
PPE Net 9,801,000 11,095,000 11,611,000 11,015,000 11,451,000
Investments And Advances 443,000 518,000 530,000 556,000 969,000
Intangibles 554,000 587,000 567,000 533,000 527,000
Other Non-Current Assets 965,000 708,000 731,000 628,000 779,000
TOTAL $11,763,000 $12,908,000 $13,439,000 $12,732,000 $13,726,000
Total Assets $17,226,000 $18,596,000 $18,612,000 $17,651,000 $19,377,000
Liabilities
Current Liabilities
Short Term Debt 1,064,000 986,000 N/A 1,095,000 N/A
Accounts payable and accrued liabilities 1,009,000 981,000 1,237,000 1,215,000 1,247,000
Accrued Expenses 891,000 882,000 849,000 992,000 1,115,000
TOTAL $4,454,000 $4,767,000 $4,639,000 $4,511,000 $4,820,000
Non-Current Liabilities
Long Term Debt 1,565,000 1,585,000 1,804,000 1,756,000 2,548,000
Other Non-Current Liabilities 1,767,000 1,665,000 1,471,000 1,294,000 1,114,000
TOTAL $3,795,000 $3,754,000 $3,826,000 $3,565,000 $4,369,000
Total Liabilities $8,249,000 $8,521,000 $8,465,000 $8,076,000 $9,189,000
Shareholders' Equity
Common Shares 297,000 308,000 322,000 318,000 348,000
Retained earnings 7,324,000 8,338,000 8,322,000 7,819,000 8,030,000
Other shareholders' equity 1,239,000 1,306,000 1,375,000 1,311,000 1,671,000
TOTAL $8,977,000 $10,075,000 $10,147,000 $9,575,000 $10,188,000
Total Liabilities And Equity $17,226,000 $18,596,000 $18,612,000 $17,651,000 $19,377,000
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