P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
| 03-2024 | 09-2023 | 06-2023 | 03-2023 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,771,260 | 1,813,350 | 2,836,470 | 2,095,450 | 2,215,990 |
| Marketable Securities | 87,780 | 124,110 | 98,140 | 118,860 | 49,140 |
| Receivables | 709,200 | 732,970 | 809,900 | 674,100 | 674,310 |
| Inventories | 64,140 | 103,250 | 78,260 | 87,360 | 82,670 |
| Other current assets | 894,540 | 582,400 | 789,530 | 905,100 | 731,640 |
| TOTAL | $3,526,920 | $3,550,960 | $4,612,300 | $3,880,870 | $3,753,750 |
| Non-Current Assets | |||||
| PPE Net | 10,768,200 | 12,350,660 | 12,282,970 | 12,191,130 | 11,636,730 |
| Investments And Advances | 466,440 | 609,980 | 645,260 | 650,300 | 830,900 |
| Intangibles | 517,620 | 561,610 | 567,350 | 573,580 | 525,490 |
| Other Non-Current Assets | 612,840 | 756,070 | 778,470 | 777,000 | 789,390 |
| TOTAL | $12,365,100 | $14,278,320 | $14,274,050 | $14,192,010 | $13,782,510 |
| Total Assets | $17,282,160 | $19,334,840 | $20,333,460 | $19,493,040 | $18,897,410 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 452,220 | 838,390 | 995,820 | 524,580 | 550,340 |
| Accounts payable and accrued liabilities | 1,023,840 | 974,540 | 2,201,150 | 1,034,670 | 979,510 |
| Accrued Expenses | 867,060 | 913,080 | 960,190 | 1,102,430 | 996,730 |
| TOTAL | $4,074,720 | $4,948,650 | $6,674,500 | $4,573,660 | $4,560,360 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,540,620 | 1,844,150 | 1,855,210 | 1,938,580 | 2,108,400 |
| Other Non-Current Liabilities | 1,644,300 | 2,003,960 | 1,907,150 | 1,709,260 | 1,981,770 |
| TOTAL | $3,342,600 | $3,921,680 | $3,834,390 | $3,884,510 | $4,159,120 |
| Total Liabilities | $7,417,320 | $8,870,330 | $10,508,890 | $8,458,170 | $8,719,480 |
| Shareholders' Equity | |||||
| Common Shares | 297,180 | 346,710 | 346,710 | 346,710 | 346,710 |
| Retained earnings | 7,469,700 | 7,935,550 | 7,463,610 | 8,286,670 | 7,441,840 |
| Other shareholders' equity | 1,935,300 | 1,992,480 | 1,824,480 | 2,211,720 | 2,199,610 |
| TOTAL | $9,864,840 | $10,464,510 | $9,824,570 | $11,034,870 | $10,177,930 |
| Total Liabilities And Equity | $17,282,160 | $19,334,840 | $20,333,460 | $19,493,040 | $18,897,410 |