P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 09-2019 | 06-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,219,400 | 1,976,660 | 1,705,550 | 1,066,207 | 1,195,250 |
| Marketable Securities | 26,810 | 60,690 | 86,380 | 49,132 | 144,760 |
| Receivables | 907,060 | 1,084,440 | 1,057,000 | 1,051,368 | 1,142,330 |
| Inventories | 71,820 | 59,640 | 47,670 | 48,635 | 53,900 |
| Other current assets | 622,300 | 665,490 | 481,740 | 988,675 | 705,670 |
| TOTAL | $2,847,390 | $3,846,920 | $3,567,480 | $3,204,017 | $3,412,360 |
| Non-Current Assets | |||||
| PPE Net | 10,964,870 | 10,895,430 | 10,750,250 | 10,579,070 | 10,272,010 |
| Investments And Advances | 143,640 | 127,820 | 144,130 | 208,953 | 188,300 |
| Intangibles | 469,140 | 461,580 | 447,370 | 391,920 | 382,900 |
| Other Non-Current Assets | 657,090 | 651,140 | 626,150 | 880,329 | 843,360 |
| TOTAL | $12,234,740 | $12,135,970 | $11,967,900 | $12,060,272 | $11,686,570 |
| Total Assets | $16,325,330 | $17,244,570 | $16,933,980 | $15,264,290 | $15,098,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 854,630 | 1,133,510 | 861,070 | 698,214 | 515,900 |
| Accounts payable and accrued liabilities | 1,057,280 | 2,384,410 | 1,006,670 | 1,000,745 | 1,116,010 |
| Accrued Expenses | 957,880 | 931,560 | 1,039,780 | 915,829 | 916,650 |
| TOTAL | $4,444,020 | $5,937,820 | $4,483,220 | $3,825,480 | $3,681,090 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,803,080 | 2,779,910 | 2,765,210 | N/A | 3,193,120 |
| Other Non-Current Liabilities | 773,570 | 753,270 | 585,970 | 3,080,193 | 552,300 |
| TOTAL | $3,629,080 | $3,586,800 | $3,592,470 | $3,171,144 | $3,833,690 |
| Total Liabilities | $8,073,100 | $9,524,620 | $8,075,690 | $6,996,624 | $7,514,780 |
| Shareholders' Equity | |||||
| Common Shares | 346,710 | 346,710 | 346,710 | 351,663 | 346,710 |
| Retained earnings | 6,545,840 | 6,150,130 | 6,860,280 | 6,479,744 | 6,008,590 |
| Other shareholders' equity | 1,169,910 | 1,033,340 | 1,461,530 | 1,228,229 | 1,040,270 |
| TOTAL | $8,252,230 | $7,719,950 | $8,858,290 | $8,267,666 | $7,584,150 |
| Total Liabilities And Equity | $16,325,330 | $17,244,570 | $16,933,980 | $15,264,290 | $15,098,930 |