P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 524,000 | 603,610 | 639,410 | 358,500 | 360,230 |
| Marketable Securities | 2,000 | 470 | 120,380 | 34,320 | 393,670 |
| Receivables | 359,000 | 335,650 | 390,960 | 260,650 | 148,740 |
| Inventories | 22,000 | 18,240 | 15,670 | 18,790 | 11,040 |
| Other current assets | 87,000 | 135,720 | 65,550 | 46,720 | 12,680 |
| TOTAL | $994,000 | $1,093,690 | $1,231,970 | $718,980 | $926,360 |
| Non-Current Assets | |||||
| PPE Net | 4,274,000 | 4,156,410 | 3,144,330 | 2,237,230 | 1,778,390 |
| Investments And Advances | 9,000 | 7,660 | 20,540 | 18,820 | 179,820 |
| Other Non-Current Assets | 800,000 | 699,940 | 351,510 | 219,260 | 52,480 |
| TOTAL | $5,083,000 | $4,864,010 | $3,516,380 | $2,475,310 | $2,010,690 |
| Total Assets | $6,077,000 | $5,957,730 | $4,748,360 | $3,194,320 | $2,937,070 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 248,000 | 407,990 | 225,760 | 151,750 | 83,240 |
| Accounts payable and accrued liabilities | 459,000 | 446,360 | 386,840 | 174,870 | 122,340 |
| Accrued Expenses | 286,000 | 144,060 | 281,650 | 141,420 | 85,020 |
| TOTAL | $1,261,000 | $1,327,090 | $1,217,880 | $991,170 | $344,710 |
| Non-Current Liabilities | |||||
| Long Term Debt | 444,000 | 251,770 | 1,163,590 | 7,190 | 0 |
| Other Non-Current Liabilities | 1,822,000 | 1,907,340 | 412,390 | 1,104,810 | 1,020,610 |
| TOTAL | $2,628,000 | $2,579,340 | $1,746,650 | $1,285,900 | $1,200,330 |
| Total Liabilities | $3,889,000 | $3,906,440 | $2,964,540 | $2,277,090 | $1,545,060 |
| Shareholders' Equity | |||||
| Common Shares | 544,000 | 597,150 | 565,460 | 495,810 | 512,560 |
| Retained earnings | 2,249,000 | 2,118,240 | 1,830,010 | 992,690 | 708,930 |
| Other shareholders' equity | -721,000 | -791,280 | -732,080 | -676,870 | 61,370 |
| TOTAL | $2,188,000 | $2,051,280 | $1,783,810 | $917,220 | $1,392,010 |
| Total Liabilities And Equity | $6,077,000 | $5,957,720 | $4,748,350 | $3,194,310 | $2,937,070 |