P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 09-2024 | 06-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,893,240 | 1,991,100 | 2,064,600 | N/A | 1,527,480 |
| Marketable Securities | 107,820 | 87,600 | 87,120 | N/A | 174,540 |
| Receivables | 752,760 | 767,520 | 752,640 | N/A | 796,380 |
| Inventories | 65,100 | 58,740 | 67,800 | N/A | 62,160 |
| Other current assets | 532,080 | 717,720 | 836,580 | 0 | 723,420 |
| TOTAL | $3,504,480 | $3,622,680 | $3,808,740 | $N/A | $3,283,980 |
| Non-Current Assets | |||||
| PPE Net | 10,617,540 | 10,653,660 | 10,734,300 | N/A | 10,804,380 |
| Investments And Advances | 436,320 | 442,200 | 521,760 | 0 | 438,600 |
| Intangibles | 555,960 | 564,780 | 565,920 | 0 | 519,300 |
| Other Non-Current Assets | 709,080 | 697,560 | 705,000 | 0 | 648,240 |
| TOTAL | $12,318,900 | $12,358,200 | $12,526,980 | $0 | $12,410,520 |
| Total Assets | $17,513,820 | $17,627,820 | $17,972,760 | $N/A | $17,159,520 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,209,000 | 1,342,320 | 719,580 | N/A | 1,237,020 |
| Accounts payable and accrued liabilities | 882,840 | 920,520 | 923,880 | 0 | 953,220 |
| Accrued Expenses | 784,860 | 810,060 | 813,540 | N/A | 842,580 |
| TOTAL | $4,541,100 | $5,100,060 | $4,302,060 | $N/A | $4,990,380 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,548,120 | 1,541,880 | 1,418,400 | N/A | 1,373,700 |
| Other Non-Current Liabilities | 2,066,700 | 2,027,940 | 1,867,140 | 0 | 1,906,500 |
| TOTAL | $3,672,000 | $3,626,040 | $3,452,580 | $N/A | $3,332,700 |
| Total Liabilities | $8,213,100 | $8,726,100 | $7,754,640 | $N/A | $8,323,080 |
| Shareholders' Equity | |||||
| Common Shares | 297,180 | 297,180 | 297,180 | N/A | 297,180 |
| Retained earnings | 7,179,840 | 6,891,420 | 7,844,460 | N/A | 6,751,140 |
| Other shareholders' equity | 1,685,100 | 1,574,520 | 1,937,880 | 0 | 1,625,460 |
| TOTAL | $9,300,720 | $8,901,720 | $10,218,120 | $N/A | $8,836,440 |
| Total Liabilities And Equity | $17,513,820 | $17,627,820 | $17,972,760 | $0 | $17,159,520 |