P.T. Telekomunikasi Indonesia Tbk ADR (TLK)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,011,200 | 1,442,980 | 1,311,750 | 944,020 | 1,227,930 |
| Marketable Securities | 108,100 | 477,180 | 36,630 | 38,390 | 41,030 |
| Receivables | 611,300 | 594,990 | 929,170 | N/A | 578,930 |
| Inventories | 70,300 | 63,690 | 73,040 | 78,100 | 110,440 |
| Other current assets | 434,800 | 498,190 | 402,160 | 1,126,180 | 586,520 |
| TOTAL | $3,235,700 | $3,077,030 | $2,752,750 | $2,186,690 | $2,544,850 |
| Non-Current Assets | |||||
| Investments And Advances | 27,200 | 416,350 | 29,260 | 24,200 | 25,850 |
| Other Non-Current Assets | 642,500 | 282,040 | 617,100 | 762,410 | 729,850 |
| TOTAL | $669,700 | $698,390 | $646,360 | $786,610 | $755,700 |
| Total Assets | $11,610,400 | $12,250,590 | $11,594,220 | $11,168,960 | $11,508,640 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 526,800 | 618,310 | 520,960 | 516,670 | 422,510 |
| Accounts payable and accrued liabilities | 755,800 | 820,160 | 899,140 | 0 | 793,540 |
| Accrued Expenses | 796,400 | 677,930 | 842,160 | 730,510 | 808,940 |
| TOTAL | $2,415,900 | $2,651,770 | $2,641,540 | $2,604,030 | $2,395,140 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,118,400 | 1,298,330 | 1,060,290 | 1,207,470 | 1,248,500 |
| Other Non-Current Liabilities | 569,500 | 596,420 | 580,910 | 602,470 | 350,460 |
| TOTAL | $1,997,800 | $2,231,240 | $2,048,530 | $2,204,840 | $2,030,930 |
| Total Liabilities | $4,413,700 | $4,883,010 | $4,690,070 | $4,808,870 | $4,426,070 |
| Shareholders' Equity | |||||
| Common Shares | 504,000 | 554,400 | 554,400 | 554,400 | 554,400 |
| Retained earnings | 5,625,400 | 5,805,470 | 5,492,080 | 5,098,940 | 5,541,360 |
| Other shareholders' equity | 1,767,000 | 1,776,680 | 1,622,640 | 1,440,720 | 1,690,780 |
| TOTAL | $7,196,700 | $7,367,580 | $6,904,150 | $6,360,090 | $7,082,570 |
| Total Liabilities And Equity | $11,610,400 | $12,250,590 | $11,594,220 | $11,168,960 | $11,508,640 |