P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
| 03-2019 | 09-2018 | 06-2018 | 03-2018 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,636,600 | 942,954 | 1,211,472 | 2,896,800 | 2,031,975 |
| Marketable Securities | 94,500 | 88,458 | 105,912 | 166,100 | 84,375 |
| Receivables | 1,059,100 | 1,243,311 | 1,112,040 | 1,245,100 | 989,325 |
| Inventories | 44,240 | 54,165 | 63,072 | 63,000 | 64,200 |
| Other current assets | 936,530 | 879,612 | 616,464 | 884,600 | 688,875 |
| TOTAL | $3,770,970 | $3,208,500 | $3,343,176 | $5,495,100 | $3,858,750 |
| Non-Current Assets | |||||
| PPE Net | 10,214,540 | 9,614,184 | 9,620,712 | 13,080,100 | 9,293,550 |
| Investments And Advances | 175,280 | 168,222 | 168,048 | 218,900 | 149,475 |
| Intangibles | 388,080 | 299,598 | 292,608 | 369,200 | 227,100 |
| Other Non-Current Assets | 788,900 | 847,113 | 1,116,576 | 1,496,700 | 759,225 |
| TOTAL | $11,566,800 | $10,929,117 | $11,197,944 | $15,164,900 | $10,429,350 |
| Total Assets | $15,337,770 | $14,137,620 | $14,541,120 | $20,660,000 | $14,288,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 510,230 | 499,353 | 523,800 | 635,900 | 347,925 |
| Accounts payable and accrued liabilities | 1,266,440 | 1,021,269 | 1,073,664 | 1,513,000 | 985,875 |
| Accrued Expenses | 851,270 | 977,868 | 987,336 | 1,329,600 | 1,032,075 |
| TOTAL | $3,609,900 | $3,453,657 | $3,867,624 | $4,664,100 | $3,239,475 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,271,850 | 2,417,829 | 2,657,592 | 2,719,100 | 2,118,000 |
| Other Non-Current Liabilities | 391,720 | 869,400 | 884,232 | 959,200 | 568,725 |
| TOTAL | $2,913,610 | $3,350,157 | $3,594,672 | $3,981,800 | $2,755,800 |
| Total Liabilities | $6,523,510 | $6,803,814 | $7,462,296 | $8,645,900 | $5,995,275 |
| Shareholders' Equity | |||||
| Common Shares | 346,710 | 341,757 | 362,880 | 504,000 | 378,000 |
| Retained earnings | 6,805,120 | 5,692,431 | 5,542,920 | 9,063,000 | 6,218,175 |
| Other shareholders' equity | 1,490,580 | 1,128,702 | 1,000,992 | 2,208,000 | 1,517,825 |
| TOTAL | $8,814,260 | $7,333,803 | $7,078,824 | $12,014,100 | $8,292,825 |
| Total Liabilities And Equity | $15,337,770 | $14,137,617 | $14,541,120 | $20,660,000 | $14,288,100 |