P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,430,100 | 3,369,900 | 2,192,752 | 2,143,100 | 3,573,700 |
| Marketable Securities | 98,100 | 147,400 | 260,604 | 274,100 | 278,600 |
| Receivables | 870,150 | 955,500 | 820,040 | 1,443,400 | 971,100 |
| Inventories | 85,425 | 61,300 | 65,892 | 73,400 | 55,700 |
| Other current assets | 667,125 | 891,200 | 640,908 | 889,000 | 905,300 |
| TOTAL | $3,150,900 | $5,425,300 | $3,980,196 | $4,823,000 | $5,784,400 |
| Non-Current Assets | |||||
| PPE Net | 9,103,050 | 11,562,100 | 8,358,860 | 10,874,300 | 10,512,000 |
| Investments And Advances | 144,300 | 186,500 | 141,816 | 181,900 | 182,200 |
| Intangibles | 230,475 | 303,800 | 227,240 | 310,100 | 296,300 |
| Other Non-Current Assets | 709,500 | 1,281,300 | 779,000 | 951,800 | 924,300 |
| TOTAL | $10,187,325 | $13,333,700 | $9,506,916 | $12,318,100 | $11,914,800 |
| Total Assets | $13,338,220 | $18,759,000 | $13,487,110 | $17,141,100 | $17,699,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 339,075 | 455,000 | 0 | 0 | N/A |
| Accounts payable and accrued liabilities | 901,200 | 1,259,500 | 1,131,944 | 1,416,700 | 1,428,400 |
| Accrued Expenses | 875,100 | 1,256,700 | 818,140 | 997,800 | 1,066,100 |
| TOTAL | $2,949,225 | $4,068,700 | $3,100,192 | $4,056,100 | $3,902,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,127,525 | N/A | 2,104,972 | 2,889,800 | 3,060,600 |
| Other Non-Current Liabilities | 559,125 | 3,366,600 | 388,512 | 501,800 | 281,200 |
| TOTAL | $2,737,200 | $3,444,600 | $2,608,244 | $3,600,600 | $3,767,200 |
| Total Liabilities | $5,686,425 | $7,513,300 | $5,708,436 | $7,656,700 | $7,669,800 |
| Shareholders' Equity | |||||
| Common Shares | 378,000 | 504,000 | 383,040 | 504,000 | 504,000 |
| Retained earnings | 5,781,825 | 8,330,300 | 5,767,868 | 7,108,900 | 7,504,400 |
| Other shareholders' equity | 1,313,150 | 2,172,300 | 1,446,012 | 1,632,400 | 2,107,500 |
| TOTAL | $7,651,800 | $11,245,700 | $7,778,676 | $9,484,400 | $10,029,400 |
| Total Liabilities And Equity | $13,338,225 | $18,759,000 | $13,487,112 | $17,141,100 | $17,699,200 |