P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,001,820 | 912,500 | 742,400 | 828,160 | 746,210 |
| Marketable Securities | 41,820 | 40,400 | 39,490 | 38,140 | 29,650 |
| Receivables | N/A | N/A | 464,280 | 415,670 | N/A |
| Inventories | 63,850 | 55,890 | 55,450 | 46,180 | 45,300 |
| Other current assets | 982,440 | 946,990 | 359,870 | 389,200 | 807,600 |
| TOTAL | $2,089,930 | $1,955,780 | $1,661,490 | $1,717,350 | $1,628,760 |
| Non-Current Assets | |||||
| Investments And Advances | 29,360 | 23,010 | 17,140 | 16,080 | 15,130 |
| Other Non-Current Assets | 589,330 | 558,710 | 606,530 | 509,500 | 517,420 |
| TOTAL | $618,690 | $581,720 | $623,670 | $525,580 | $532,550 |
| Total Assets | $11,211,280 | $10,926,670 | $10,615,730 | $10,351,150 | $9,851,620 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 722,440 | 741,360 | 854,220 | 809,470 | 855,480 |
| Accounts payable and accrued liabilities | 0 | 0 | 867,440 | 1,044,750 | 0 |
| Accrued Expenses | 474,470 | 469,230 | 582,660 | 621,080 | 498,650 |
| TOTAL | $2,659,810 | $3,397,540 | $2,645,550 | $2,834,730 | $2,666,780 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,861,180 | 1,365,220 | 1,007,260 | 1,183,600 | 1,571,260 |
| Other Non-Current Liabilities | 1,438,770 | 1,331,960 | 1,911,960 | 1,807,690 | 1,346,190 |
| TOTAL | $3,762,510 | $3,130,510 | $3,375,330 | $3,379,540 | $3,304,150 |
| Total Liabilities | $6,422,330 | $6,528,070 | $6,020,900 | $6,214,300 | $5,970,950 |
| Shareholders' Equity | |||||
| Common Shares | 564,700 | 555,980 | 554,240 | 534,740 | 521,460 |
| Retained earnings | 4,510,770 | 4,117,880 | 4,315,580 | 3,869,200 | 3,617,140 |
| Other shareholders' equity | 71,220 | 76,330 | 75,980 | 71,020 | 72,010 |
| TOTAL | $4,788,950 | $4,398,590 | $4,594,830 | $4,136,840 | $3,880,660 |
| Total Liabilities And Equity | $11,211,280 | $10,926,660 | $10,615,730 | $10,351,140 | $9,851,610 |