0.61 | 1.26%
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Telekomunikasi Indonesia (Persero) Tbk (TLK)
NYSE: Technology
Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 1.77B | 1.06B | 1.00B | 828.16M |
| Receivables | 559.83M | 595.39M | 110.06M | 486.37M |
| Inventories | 59.93M | 83.68M | 56.55M | 46.18M |
| Other Current Assets | 306.67M | 88.65M | 391.06M | 13.31M |
| Total Current Assets | 2.90B | 2.36B | 2.05B | 1.72B |
| Property, Plant & Equipment, Gross | 18.04B | 18.04B | 17.50B | 15.82B |
| Accumulated Depreciation & Depletion | 10.08B | 9.80B | 9.18B | 7.72B |
| Property, Plant & Equipment, Net | 7.96B | 8.24B | 8.32B | 8.11B |
| Intangibles | 121.51M | 178.85M | 177.93M | 246.34M |
| Other Non-Current Assets | 391.75M | 531.80M | 367.41M | 257.87M |
| Total Non-Current Assets | 8.51B | 8.98B | 8.89B | 8.63B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 11.41B | 11.34B | 10.94B | 10.35B |
| Accounts Payable | 771.80M | 922.39M | 826.23M | 1.04B |
| Short Term Debt | 3.83M | 542.40M | 587.93M | 814.12M |
| Other Current Liabilities | 844.97M | 144.62M | 163.56M | 240.46M |
| Total Current Liabilities | 2.50B | 2.45B | 2.25B | 2.83B |
| Long Term Debt | 1.22B | 1.43B | 1.48B | 1.51B |
| Deferred Income Taxes | 257.20M | 380.66M | 446.90M | 354.71M |
| Other Non-Current Liabilities | 826.65M | 563.15M | 535.61M | 330.84M |
| Minority Interest | 571.32M | 497.02M | 475.36M | 492.74M |
| Total Non-Current Liabilities | 4.08B | 3.84B | 3.82B | 3.38B |
| Total Liabilities | 6.57B | 6.29B | 6.07B | 6.21B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 4.83B | 5.05B | 4.87B | 4.14B |
| Common Par | 521.64M | 556.42M | 552.89M | 534.74M |
| Additional Paid In Capital | 111.06M | 118.46M | 117.74M | 113.88M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 5.03B | 5.06B | 4.60B | 3.87B |
| Treasury Stock | -834.93M | -698.06M | -467.77M | -452.42M |
| Other Equity Adjustments | 8.49M | 6.18M | 72.63M | 71.44M |
| Total Capitalization | 6.06B | 6.48B | 6.35B | 5.65B |
| Total Equity | 4.83B | 5.05B | 4.87B | 4.14B |
| Total Liabilities & Stock Equity | 11.41B | 11.34B | 10.94B | 10.35B |
| Total Common Shares Outstanding | 478.73M | 491.74M | 491.74M | 491.74M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 2.02B | 490.57M | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 480.06M | 489.80M | 491.74M | 491.74M |
| Diluted Weighted Shares Outstanding | 480.06M | 489.80M | 491.74M | 491.74M |
| Number of Employees | 25683 | 26023 | 26847 | NA |
| Number of Part-Time Employees | 0 | 0 | 0 | NA |
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