P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,811,700 | 2,626,400 | 2,428,600 | 2,028,200 | 1,767,200 |
| Marketable Securities | 281,800 | 299,700 | 297,000 | 304,300 | 279,700 |
| Receivables | 787,200 | 987,000 | 871,800 | 847,500 | 684,800 |
| Inventories | 52,800 | 69,000 | 58,300 | 53,700 | 47,400 |
| Other current assets | 857,700 | 576,500 | 629,900 | 671,500 | 597,100 |
| TOTAL | $4,791,200 | $4,558,600 | $4,285,600 | $3,905,200 | $3,376,200 |
| Non-Current Assets | |||||
| PPE Net | 23,267,300 | N/A | N/A | N/A | N/A |
| Investments And Advances | 180,700 | 176,200 | 176,900 | 176,800 | 176,700 |
| Other Non-Current Assets | 1,275,400 | 1,214,600 | 1,110,100 | 1,173,100 | 1,055,700 |
| TOTAL | $24,723,400 | $1,390,800 | $1,287,000 | $1,349,900 | $1,232,400 |
| Total Assets | $16,617,300 | $15,839,400 | $15,405,000 | $14,667,200 | $14,089,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 384,200 | 458,200 | 537,800 | 582,700 | 589,900 |
| Accounts payable and accrued liabilities | 1,428,400 | 1,350,000 | 1,343,600 | 1,153,000 | 1,183,000 |
| Accrued Expenses | 824,700 | 1,133,000 | 854,300 | 878,200 | 758,700 |
| TOTAL | $3,541,300 | $3,391,000 | $3,438,000 | $3,265,700 | $3,178,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,622,900 | 2,998,800 | 2,417,700 | 1,149,500 | 1,152,500 |
| Other Non-Current Liabilities | 899,300 | 519,500 | 645,800 | 500,700 | 871,600 |
| TOTAL | $3,733,200 | $3,739,900 | $3,740,500 | $2,309,300 | $2,298,400 |
| Total Liabilities | $7,274,500 | $7,130,900 | $7,178,500 | $5,575,000 | $5,477,000 |
| Shareholders' Equity | |||||
| Common Shares | 504,000 | 504,000 | 504,000 | 504,000 | 504,000 |
| Retained earnings | 7,045,700 | 6,609,400 | 6,654,700 | 6,714,200 | 6,332,300 |
| Other shareholders' equity | 1,879,600 | 1,689,200 | 1,161,900 | 1,968,100 | 1,870,300 |
| TOTAL | $9,342,800 | $8,708,500 | $8,226,500 | $9,092,200 | $8,612,500 |
| Total Liabilities And Equity | $16,617,300 | $15,839,400 | $15,405,000 | $14,667,200 | $14,089,500 |