P.T. Telekomunikasi Indonesia Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	1.269B	1.102B	1.106B	1.273B	1.266B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	578.93M	556.38M	653.92M	649.87M	543.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	110.44M	84.00M	61.27M	62.07M	63.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	586.52M	617.62M	1.179B	1.073B	497.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.545B	2.36B	2.347B	2.408B	2.371B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	25.85M	26.00M	28.67M	29.14M	28.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	193.60M	198.00M	197.88M	200.93M	195.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	528.44M	505.00M	414.77M	491.22M	384.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	755.70M	737.00M	646.79M	726.84M	615.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	11.51B	11.33B	11.32B	11.64B	11.56B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	422.51M	529.43M	485.98M	514.06M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	793.54M	914.87M			747.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	808.94M	562.00M	680.23M	617.63M	559.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	330.22M	348.70M	1.280B	1.564B	868.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.395B	2.447B	2.461B	2.704B	2.183B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.283B	1.429B	1.554B	1.774B	1.422B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00	0.00				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	350.46M	563.00M	243.41M	243.89M	577.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.031B	2.372B	2.230B	2.491B	2.463B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	4.426B	4.819B	4.691B	5.195B	4.646B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.00	0.00				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	554.40M	556.00M	573.37M	587.72M	578.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	118.03M	118.00M	122.10M	125.16M	123.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	5.541B	5.058B	5.060B	4.901B	5.138B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	822.47M	697.00M	602.16M	532.86M	489.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	1.691B	1.474B	1.473B	1.366B	1.567B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	7.083B	6.509B	6.626B	6.447B	6.917B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	11.51B	11.33B	11.32B	11.64B	11.56B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro