P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,514,520 | 1,863,000 | 1,469,600 | 1,589,580 | 1,155,100 |
| Marketable Securities | 63,630 | 238,950 | 687,200 | 39,690 | 69,600 |
| Receivables | 717,120 | 611,460 | 642,100 | 690,750 | 713,900 |
| Inventories | 93,870 | 67,950 | 50,900 | 81,900 | 63,400 |
| Other current assets | 444,600 | 418,500 | 457,700 | 396,360 | 413,300 |
| TOTAL | $2,833,740 | $3,199,860 | $3,307,500 | $2,798,280 | $2,415,300 |
| Non-Current Assets | |||||
| Investments And Advances | 28,890 | 26,640 | 30,400 | 12,780 | 26,400 |
| Other Non-Current Assets | 726,390 | 676,260 | 781,100 | 571,770 | 643,400 |
| TOTAL | $755,280 | $702,900 | $811,500 | $584,550 | $669,800 |
| Total Assets | $11,714,400 | $11,742,480 | $12,795,100 | $10,871,550 | $11,147,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 404,460 | 389,700 | 509,300 | 426,060 | 540,400 |
| Accounts payable and accrued liabilities | 1,173,690 | 939,960 | 1,198,800 | 859,680 | 831,600 |
| Accrued Expenses | 676,440 | 493,920 | 696,200 | 509,040 | 782,800 |
| TOTAL | $2,814,300 | $2,335,230 | $2,843,700 | $2,365,470 | $2,532,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,493,820 | 954,270 | 1,473,100 | 1,008,630 | 1,145,000 |
| Other Non-Current Liabilities | 393,390 | 390,690 | 435,500 | 362,340 | 385,800 |
| TOTAL | $2,150,640 | $1,979,820 | $2,209,000 | $1,959,480 | $2,140,000 |
| Total Liabilities | $4,964,940 | $4,315,050 | $5,052,700 | $4,324,950 | $4,672,300 |
| Shareholders' Equity | |||||
| Common Shares | 453,600 | 453,600 | 504,000 | 453,600 | 504,000 |
| Retained earnings | 5,048,640 | 5,604,930 | 5,862,800 | 4,992,930 | 5,154,900 |
| Other shareholders' equity | 1,331,310 | 1,681,830 | 1,724,300 | 1,414,800 | 1,450,900 |
| TOTAL | $6,749,460 | $7,427,430 | $7,742,400 | $6,546,600 | $6,474,900 |
| Total Liabilities And Equity | $11,714,400 | $11,742,480 | $12,795,100 | $10,871,550 | $11,147,200 |