AU Stock MarketDetailed Quotes

ATM PT Aneka Tambang Tbk

Watchlist
  • 0.860
  • 0.0000.00%
20min DelayTrading Nov 6 10:00 AET
4.13BMarket Cap14.10P/E (Static)

PT Aneka Tambang Tbk Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
27.78%9.63T
22.95%9.12T
129.31%11.86T
163.09%14.33T
163.09%14.33T
49.53%7.54T
77.85%7.42T
25.67%5.17T
-9.31%5.45T
-9.31%5.45T
-Cash and cash equivalents
27.27%9.6T
32.97%8.75T
139.85%11.86T
105.72%9.21T
105.72%9.21T
63.37%7.54T
106.18%6.58T
20.14%4.94T
-11.26%4.48T
-11.26%4.48T
-Including:Cash
9.60%3.92T
-13.28%3.34T
32.48%2.82T
44.36%4.19T
44.36%4.19T
48.00%3.58T
68.63%3.86T
27.49%2.13T
28.35%2.91T
28.35%2.91T
-Including:Cash equivalents
43.23%5.68T
98.43%5.41T
221.13%9.04T
219.22%5.01T
219.22%5.01T
80.27%3.96T
201.02%2.73T
15.12%2.81T
-43.50%1.57T
-43.50%1.57T
-Short term investments
--37.85B
-55.95%368.32B
----
427.29%5.13T
427.29%5.13T
----
-14.56%836.11B
--227.26B
0.84%972.04B
0.84%972.04B
Receivables
-39.49%743.16B
-58.57%1.02T
-73.93%774.27B
-36.55%1.49T
-36.55%1.49T
-48.00%1.23T
10.48%2.45T
11.79%2.97T
20.64%2.35T
20.64%2.35T
-Accounts receivable
-22.02%658.36B
-54.18%957.46B
-85.30%364.84B
-40.29%1.09T
-40.29%1.09T
-54.69%844.24B
20.53%2.09T
13.67%2.48T
26.59%1.83T
26.59%1.83T
-Gross accounts receivable
-11.32%882.61B
-50.12%1.14T
-79.11%558.56B
-36.94%1.24T
-36.94%1.24T
-50.57%995.25B
22.54%2.29T
15.95%2.67T
26.05%1.97T
26.05%1.97T
-Bad debt provision
-48.49%-224.24B
8.07%-185.05B
-1.08%-193.72B
-6.62%-150.16B
-6.62%-150.16B
-0.46%-151.02B
-48.27%-201.3B
-56.62%-191.66B
-19.43%-140.84B
-19.43%-140.84B
-Other receivables
-77.91%84.8B
-83.72%59.42B
-16.24%409.44B
-23.21%394.58B
-23.21%394.58B
-23.03%383.94B
-25.20%364.99B
3.15%488.83B
3.31%513.84B
3.31%513.84B
Inventory
64.79%5.1T
49.04%4.37T
29.41%4.27T
19.41%3.47T
19.41%3.47T
-22.50%3.09T
-15.26%2.93T
15.13%3.3T
-6.48%2.91T
-6.48%2.91T
Prepaid assets
-13.67%409.25B
-31.83%447.74B
-19.40%451.82B
-4.90%405.35B
-4.90%405.35B
161.84%474.05B
90.02%656.83B
-1.34%560.53B
20.48%426.21B
20.48%426.21B
Holding assets for sale
----
----
----
--0
--0
-0.57%508.39B
-0.84%506.06B
--508.27B
--509.89B
--509.89B
Other current assets
56.45%604.96B
-2.75%332.66B
416.18%377.95B
535.08%365.88B
535.08%365.88B
749.99%386.67B
69.68%342.07B
113.85%73.22B
-78.58%57.61B
-78.58%57.61B
Total current assets
24.63%16.49T
6.84%15.29T
40.91%17.73T
71.57%20.06T
71.57%20.06T
9.04%13.23T
30.65%14.31T
22.34%12.58T
-0.28%11.69T
-0.28%11.69T
Non current assets
Net PPE
-2.22%17.24T
-0.16%17.43T
-1.59%17.4T
-0.97%17.54T
-0.97%17.54T
-0.63%17.63T
-0.21%17.46T
-2.16%17.68T
-2.35%17.71T
-2.35%17.71T
-Gross PP&E
4.02%36.21T
6.25%36.31T
5.72%35.87T
5.26%35.61T
5.26%35.61T
4.32%34.81T
3.45%34.18T
0.98%33.93T
1.11%33.83T
1.11%33.83T
-Accumulated depreciation
-10.41%-18.97T
-12.93%-18.88T
-13.67%-18.46T
-12.11%-18.07T
-12.11%-18.07T
-9.94%-17.18T
-7.55%-16.72T
-4.63%-16.24T
-5.21%-16.12T
-5.21%-16.12T
Prepaid assets-non current
134.27%1.69T
81.28%1.31T
46.30%954.48B
5.73%671.4B
5.73%671.4B
-18.98%719.27B
-7.32%723.4B
51.91%652.4B
27.65%635.04B
27.65%635.04B
Total investment
13.71%2.64T
28.45%2.96T
-7.26%2.85T
-5.16%2.57T
-5.16%2.57T
0.11%2.32T
6.78%2.31T
63.45%3.08T
52.97%2.71T
52.97%2.71T
-Long-term equity investment
13.71%2.64T
28.45%2.96T
-7.26%2.85T
-5.16%2.57T
-5.16%2.57T
0.11%2.32T
6.78%2.31T
63.45%3.08T
52.97%2.71T
52.97%2.71T
Goodwill and other intangible assets
28.57%125.71B
21.21%117.1B
12.18%112.22B
12.21%113.87B
12.21%113.87B
-6.45%97.78B
-9.65%96.61B
-11.56%100.03B
-8.13%101.48B
-8.13%101.48B
-Goodwill
0.00%68.34B
0.00%68.34B
0.00%68.34B
0.00%68.34B
0.00%68.34B
0.00%68.34B
0.00%68.34B
0.00%68.34B
0.00%68.34B
0.00%68.34B
-Other intangible assets
94.89%57.38B
72.46%48.76B
38.43%43.88B
37.38%45.53B
37.38%45.53B
-18.64%29.44B
-26.73%28.27B
-29.21%31.7B
-21.31%33.14B
-21.31%33.14B
Deferred tax assets-non current
26.30%314.62B
53.52%338.15B
116.75%373.88B
14.93%183.57B
14.93%183.57B
81.98%249.11B
57.82%220.27B
11.48%172.5B
43.29%159.73B
43.29%159.73B
Restricted or pledged cash-non current
13.55%307.8B
26.04%310.09B
37.13%306.66B
36.74%291.11B
36.74%291.11B
29.08%271.06B
18.15%246.02B
6.78%223.63B
25.86%212.89B
25.86%212.89B
Other non current assets
122.81%2.18T
41.19%1.42T
235.73%1.48T
243.25%1.42T
243.25%1.42T
288.21%976.63B
143.50%1.01T
12.54%440.61B
5.71%413.06B
5.71%413.06B
Total non current assets
9.98%24.49T
8.32%23.89T
5.07%23.48T
3.85%22.79T
3.85%22.79T
2.83%22.27T
3.54%22.06T
5.15%22.35T
3.56%21.94T
3.56%21.94T
Total assets
15.45%40.98T
7.74%39.18T
17.98%41.21T
27.39%42.85T
27.39%42.85T
5.06%35.5T
12.75%36.37T
10.76%34.93T
2.19%33.64T
2.19%33.64T
Liabilities
Current liabilities
Financial liabilities
-34.88%1.56T
-40.29%1.19T
-33.54%1.09T
50.24%2.07T
50.24%2.07T
-1.87%2.4T
-18.47%2T
-15.87%1.65T
-46.90%1.38T
-46.90%1.38T
-Current debt and capital lease obligation
-34.88%1.56T
-40.29%1.19T
-33.54%1.09T
50.24%2.07T
50.24%2.07T
-1.87%2.4T
-18.47%2T
-15.87%1.65T
-46.90%1.38T
-46.90%1.38T
-Including:Current debt
-35.39%1.5T
-42.18%1.11T
-36.58%997.02B
54.01%2T
54.01%2T
-2.57%2.32T
-19.49%1.91T
-17.57%1.57T
-48.94%1.3T
-48.94%1.3T
-Including:Current capital Lease obligation
-20.06%63.49B
2.12%87.11B
31.43%96.5B
-8.45%76.25B
-8.45%76.25B
24.19%79.42B
13.94%85.31B
50.33%73.42B
39.79%83.29B
39.79%83.29B
Payables
27.87%1.98T
-44.24%1.91T
-7.05%1.84T
35.04%2.27T
35.04%2.27T
-5.02%1.55T
87.81%3.43T
9.52%1.98T
-9.71%1.68T
-9.71%1.68T
-accounts payable
75.86%1.8T
63.63%1.67T
-0.82%1.35T
19.05%1.55T
19.05%1.55T
-19.68%1.02T
-16.09%1.02T
19.92%1.36T
-6.99%1.3T
-6.99%1.3T
-Total tax payable
-73.95%115.91B
-59.16%174.93B
-18.77%426.63B
132.08%639.66B
132.08%639.66B
119.28%444.94B
-17.26%428.35B
-10.16%525.24B
-15.88%275.62B
-15.88%275.62B
-Dividends payable
----
----
----
----
----
----
--1.86T
----
----
----
-Other payable
-21.25%61.71B
-40.83%70.22B
-29.79%70.85B
-21.95%81.44B
-21.95%81.44B
-48.20%78.36B
26.18%118.67B
6.68%100.91B
-22.83%104.34B
-22.83%104.34B
Current provisions
36.44%1.5T
31.88%1.44T
18.70%1.34T
10.10%1.19T
10.10%1.19T
13.53%1.1T
7.00%1.09T
2,315.98%1.13T
2,582.26%1.08T
2,582.26%1.08T
Pension and other retirement benefit plans
-15.82%300.41B
-7.71%339.4B
9.93%310.92B
-4.50%367.85B
-4.50%367.85B
-5.14%356.87B
6.77%367.76B
-7.29%282.82B
245.39%385.17B
245.39%385.17B
Accrued and deferred income
11.54%2.58T
-21.79%1.86T
111.33%2.16T
85.65%2.68T
85.65%2.68T
28.91%2.32T
134.86%2.38T
26.23%1.02T
-21.04%1.44T
-21.04%1.44T
Held for sale liabilities
----
----
----
--0
--0
288.01%9.48B
29.42%5.96B
--4.2B
--5.35B
--5.35B
Current liabilities
2.54%7.93T
-27.27%6.74T
11.20%6.74T
43.62%8.58T
43.62%8.58T
7.07%7.73T
39.24%9.27T
23.09%6.06T
-9.00%5.97T
-9.00%5.97T
Non current liabilities
Non current financial liabilities
-49.88%554.84B
-60.12%557.75B
-44.11%857.05B
-55.94%944.98B
-55.94%944.98B
-51.63%1.11T
-42.92%1.4T
-39.91%1.53T
-43.37%2.14T
-43.37%2.14T
-Long term debt and capital lease obligation
-49.88%554.84B
-60.12%557.75B
-44.11%857.05B
-55.94%944.98B
-55.94%944.98B
-51.63%1.11T
-42.92%1.4T
-39.91%1.53T
-43.37%2.14T
-43.37%2.14T
-Including:Long term debt
-51.91%499.27B
-62.28%499.18B
-46.95%784.46B
-57.66%881.5B
-57.66%881.5B
-52.85%1.04T
-43.64%1.32T
-40.31%1.48T
-43.78%2.08T
-43.78%2.08T
-Including:Long term capital lease obligation
-19.15%55.57B
-21.90%58.57B
32.36%72.59B
1.35%63.49B
1.35%63.49B
-20.68%68.74B
-26.29%74.99B
-26.60%54.84B
-25.17%62.64B
-25.17%62.64B
Long term provisions
15.82%1.03T
12.58%1.01T
21.51%1.04T
25.27%1.04T
25.27%1.04T
8.48%886.74B
10.66%896.99B
10.03%853.45B
6.11%829.66B
6.11%829.66B
Long term pension and other post-retirement benefit plans
-5.56%1.09T
4.80%1.18T
-0.55%1.14T
14.93%1.12T
14.93%1.12T
29.35%1.15T
30.20%1.12T
22.82%1.15T
7.96%976.44B
7.96%976.44B
Other non current liabilities
-0.04%2.68B
0.00%2.68B
0.22%2.68B
0.00%2.68B
0.00%2.68B
0.04%2.68B
-0.48%2.68B
-94.33%2.68B
-93.80%2.68B
-93.80%2.68B
Total non current liabilities
-15.11%2.67T
-19.71%2.75T
-14.11%3.04T
-21.36%3.11T
-21.36%3.11T
-21.27%3.15T
-17.09%3.42T
-17.91%3.54T
-28.33%3.95T
-28.33%3.95T
Total liabilities
-2.57%10.6T
-25.23%9.49T
1.87%9.78T
17.74%11.69T
17.74%11.69T
-3.03%10.88T
17.69%12.69T
3.96%9.6T
-17.83%9.93T
-17.83%9.93T
Shareholders'equity
Share capital
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
-common stock
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
0.00%2.4T
Additional paid-in capital
146.42%9.7T
146.42%9.7T
146.42%9.7T
146.42%9.7T
146.42%9.7T
0.00%3.93T
0.00%3.93T
0.00%3.93T
0.00%3.93T
0.00%3.93T
Retained earnings
-3.68%13.09T
-2.19%12.38T
-0.96%14.15T
9.85%13.91T
9.85%13.91T
17.85%13.59T
21.31%12.66T
27.03%14.29T
29.32%12.66T
29.32%12.66T
Fixed asset revaluation reserve
-1.72%2.96T
-1.72%2.96T
-1.72%2.96T
-1.72%2.96T
-1.72%2.96T
0.00%3.01T
0.00%3.01T
0.00%3.01T
0.00%3.01T
0.00%3.01T
Other reserves
0.17%1.68T
5.91%1.76T
2.01%1.72T
-1.50%1.67T
-1.50%1.67T
-0.49%1.68T
-1.16%1.67T
-0.81%1.69T
0.23%1.7T
0.23%1.7T
Total stockholders'equity
21.17%29.83T
23.36%29.21T
22.13%30.94T
29.23%30.64T
29.23%30.64T
9.08%24.62T
10.27%23.68T
13.57%25.33T
13.80%23.71T
13.80%23.71T
Noncontrolling interests
3,060,861.11%550.97B
2,693,633.33%484.87B
2,909,841.18%494.69B
3,073,282.35%522.48B
3,073,282.35%522.48B
5.88%18M
5.88%18M
-5.56%17M
-5.56%17M
-5.56%17M
Total equity
23.41%30.38T
25.41%29.69T
24.08%31.43T
31.43%31.17T
31.43%31.17T
9.08%24.62T
10.27%23.68T
13.57%25.33T
13.80%23.71T
13.80%23.71T
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 27.78%9.63T22.95%9.12T129.31%11.86T163.09%14.33T163.09%14.33T49.53%7.54T77.85%7.42T25.67%5.17T-9.31%5.45T-9.31%5.45T
-Cash and cash equivalents 27.27%9.6T32.97%8.75T139.85%11.86T105.72%9.21T105.72%9.21T63.37%7.54T106.18%6.58T20.14%4.94T-11.26%4.48T-11.26%4.48T
-Including:Cash 9.60%3.92T-13.28%3.34T32.48%2.82T44.36%4.19T44.36%4.19T48.00%3.58T68.63%3.86T27.49%2.13T28.35%2.91T28.35%2.91T
-Including:Cash equivalents 43.23%5.68T98.43%5.41T221.13%9.04T219.22%5.01T219.22%5.01T80.27%3.96T201.02%2.73T15.12%2.81T-43.50%1.57T-43.50%1.57T
-Short term investments --37.85B-55.95%368.32B----427.29%5.13T427.29%5.13T-----14.56%836.11B--227.26B0.84%972.04B0.84%972.04B
Receivables -39.49%743.16B-58.57%1.02T-73.93%774.27B-36.55%1.49T-36.55%1.49T-48.00%1.23T10.48%2.45T11.79%2.97T20.64%2.35T20.64%2.35T
-Accounts receivable -22.02%658.36B-54.18%957.46B-85.30%364.84B-40.29%1.09T-40.29%1.09T-54.69%844.24B20.53%2.09T13.67%2.48T26.59%1.83T26.59%1.83T
-Gross accounts receivable -11.32%882.61B-50.12%1.14T-79.11%558.56B-36.94%1.24T-36.94%1.24T-50.57%995.25B22.54%2.29T15.95%2.67T26.05%1.97T26.05%1.97T
-Bad debt provision -48.49%-224.24B8.07%-185.05B-1.08%-193.72B-6.62%-150.16B-6.62%-150.16B-0.46%-151.02B-48.27%-201.3B-56.62%-191.66B-19.43%-140.84B-19.43%-140.84B
-Other receivables -77.91%84.8B-83.72%59.42B-16.24%409.44B-23.21%394.58B-23.21%394.58B-23.03%383.94B-25.20%364.99B3.15%488.83B3.31%513.84B3.31%513.84B
Inventory 64.79%5.1T49.04%4.37T29.41%4.27T19.41%3.47T19.41%3.47T-22.50%3.09T-15.26%2.93T15.13%3.3T-6.48%2.91T-6.48%2.91T
Prepaid assets -13.67%409.25B-31.83%447.74B-19.40%451.82B-4.90%405.35B-4.90%405.35B161.84%474.05B90.02%656.83B-1.34%560.53B20.48%426.21B20.48%426.21B
Holding assets for sale --------------0--0-0.57%508.39B-0.84%506.06B--508.27B--509.89B--509.89B
Other current assets 56.45%604.96B-2.75%332.66B416.18%377.95B535.08%365.88B535.08%365.88B749.99%386.67B69.68%342.07B113.85%73.22B-78.58%57.61B-78.58%57.61B
Total current assets 24.63%16.49T6.84%15.29T40.91%17.73T71.57%20.06T71.57%20.06T9.04%13.23T30.65%14.31T22.34%12.58T-0.28%11.69T-0.28%11.69T
Non current assets
Net PPE -2.22%17.24T-0.16%17.43T-1.59%17.4T-0.97%17.54T-0.97%17.54T-0.63%17.63T-0.21%17.46T-2.16%17.68T-2.35%17.71T-2.35%17.71T
-Gross PP&E 4.02%36.21T6.25%36.31T5.72%35.87T5.26%35.61T5.26%35.61T4.32%34.81T3.45%34.18T0.98%33.93T1.11%33.83T1.11%33.83T
-Accumulated depreciation -10.41%-18.97T-12.93%-18.88T-13.67%-18.46T-12.11%-18.07T-12.11%-18.07T-9.94%-17.18T-7.55%-16.72T-4.63%-16.24T-5.21%-16.12T-5.21%-16.12T
Prepaid assets-non current 134.27%1.69T81.28%1.31T46.30%954.48B5.73%671.4B5.73%671.4B-18.98%719.27B-7.32%723.4B51.91%652.4B27.65%635.04B27.65%635.04B
Total investment 13.71%2.64T28.45%2.96T-7.26%2.85T-5.16%2.57T-5.16%2.57T0.11%2.32T6.78%2.31T63.45%3.08T52.97%2.71T52.97%2.71T
-Long-term equity investment 13.71%2.64T28.45%2.96T-7.26%2.85T-5.16%2.57T-5.16%2.57T0.11%2.32T6.78%2.31T63.45%3.08T52.97%2.71T52.97%2.71T
Goodwill and other intangible assets 28.57%125.71B21.21%117.1B12.18%112.22B12.21%113.87B12.21%113.87B-6.45%97.78B-9.65%96.61B-11.56%100.03B-8.13%101.48B-8.13%101.48B
-Goodwill 0.00%68.34B0.00%68.34B0.00%68.34B0.00%68.34B0.00%68.34B0.00%68.34B0.00%68.34B0.00%68.34B0.00%68.34B0.00%68.34B
-Other intangible assets 94.89%57.38B72.46%48.76B38.43%43.88B37.38%45.53B37.38%45.53B-18.64%29.44B-26.73%28.27B-29.21%31.7B-21.31%33.14B-21.31%33.14B
Deferred tax assets-non current 26.30%314.62B53.52%338.15B116.75%373.88B14.93%183.57B14.93%183.57B81.98%249.11B57.82%220.27B11.48%172.5B43.29%159.73B43.29%159.73B
Restricted or pledged cash-non current 13.55%307.8B26.04%310.09B37.13%306.66B36.74%291.11B36.74%291.11B29.08%271.06B18.15%246.02B6.78%223.63B25.86%212.89B25.86%212.89B
Other non current assets 122.81%2.18T41.19%1.42T235.73%1.48T243.25%1.42T243.25%1.42T288.21%976.63B143.50%1.01T12.54%440.61B5.71%413.06B5.71%413.06B
Total non current assets 9.98%24.49T8.32%23.89T5.07%23.48T3.85%22.79T3.85%22.79T2.83%22.27T3.54%22.06T5.15%22.35T3.56%21.94T3.56%21.94T
Total assets 15.45%40.98T7.74%39.18T17.98%41.21T27.39%42.85T27.39%42.85T5.06%35.5T12.75%36.37T10.76%34.93T2.19%33.64T2.19%33.64T
Liabilities
Current liabilities
Financial liabilities -34.88%1.56T-40.29%1.19T-33.54%1.09T50.24%2.07T50.24%2.07T-1.87%2.4T-18.47%2T-15.87%1.65T-46.90%1.38T-46.90%1.38T
-Current debt and capital lease obligation -34.88%1.56T-40.29%1.19T-33.54%1.09T50.24%2.07T50.24%2.07T-1.87%2.4T-18.47%2T-15.87%1.65T-46.90%1.38T-46.90%1.38T
-Including:Current debt -35.39%1.5T-42.18%1.11T-36.58%997.02B54.01%2T54.01%2T-2.57%2.32T-19.49%1.91T-17.57%1.57T-48.94%1.3T-48.94%1.3T
-Including:Current capital Lease obligation -20.06%63.49B2.12%87.11B31.43%96.5B-8.45%76.25B-8.45%76.25B24.19%79.42B13.94%85.31B50.33%73.42B39.79%83.29B39.79%83.29B
Payables 27.87%1.98T-44.24%1.91T-7.05%1.84T35.04%2.27T35.04%2.27T-5.02%1.55T87.81%3.43T9.52%1.98T-9.71%1.68T-9.71%1.68T
-accounts payable 75.86%1.8T63.63%1.67T-0.82%1.35T19.05%1.55T19.05%1.55T-19.68%1.02T-16.09%1.02T19.92%1.36T-6.99%1.3T-6.99%1.3T
-Total tax payable -73.95%115.91B-59.16%174.93B-18.77%426.63B132.08%639.66B132.08%639.66B119.28%444.94B-17.26%428.35B-10.16%525.24B-15.88%275.62B-15.88%275.62B
-Dividends payable --------------------------1.86T------------
-Other payable -21.25%61.71B-40.83%70.22B-29.79%70.85B-21.95%81.44B-21.95%81.44B-48.20%78.36B26.18%118.67B6.68%100.91B-22.83%104.34B-22.83%104.34B
Current provisions 36.44%1.5T31.88%1.44T18.70%1.34T10.10%1.19T10.10%1.19T13.53%1.1T7.00%1.09T2,315.98%1.13T2,582.26%1.08T2,582.26%1.08T
Pension and other retirement benefit plans -15.82%300.41B-7.71%339.4B9.93%310.92B-4.50%367.85B-4.50%367.85B-5.14%356.87B6.77%367.76B-7.29%282.82B245.39%385.17B245.39%385.17B
Accrued and deferred income 11.54%2.58T-21.79%1.86T111.33%2.16T85.65%2.68T85.65%2.68T28.91%2.32T134.86%2.38T26.23%1.02T-21.04%1.44T-21.04%1.44T
Held for sale liabilities --------------0--0288.01%9.48B29.42%5.96B--4.2B--5.35B--5.35B
Current liabilities 2.54%7.93T-27.27%6.74T11.20%6.74T43.62%8.58T43.62%8.58T7.07%7.73T39.24%9.27T23.09%6.06T-9.00%5.97T-9.00%5.97T
Non current liabilities
Non current financial liabilities -49.88%554.84B-60.12%557.75B-44.11%857.05B-55.94%944.98B-55.94%944.98B-51.63%1.11T-42.92%1.4T-39.91%1.53T-43.37%2.14T-43.37%2.14T
-Long term debt and capital lease obligation -49.88%554.84B-60.12%557.75B-44.11%857.05B-55.94%944.98B-55.94%944.98B-51.63%1.11T-42.92%1.4T-39.91%1.53T-43.37%2.14T-43.37%2.14T
-Including:Long term debt -51.91%499.27B-62.28%499.18B-46.95%784.46B-57.66%881.5B-57.66%881.5B-52.85%1.04T-43.64%1.32T-40.31%1.48T-43.78%2.08T-43.78%2.08T
-Including:Long term capital lease obligation -19.15%55.57B-21.90%58.57B32.36%72.59B1.35%63.49B1.35%63.49B-20.68%68.74B-26.29%74.99B-26.60%54.84B-25.17%62.64B-25.17%62.64B
Long term provisions 15.82%1.03T12.58%1.01T21.51%1.04T25.27%1.04T25.27%1.04T8.48%886.74B10.66%896.99B10.03%853.45B6.11%829.66B6.11%829.66B
Long term pension and other post-retirement benefit plans -5.56%1.09T4.80%1.18T-0.55%1.14T14.93%1.12T14.93%1.12T29.35%1.15T30.20%1.12T22.82%1.15T7.96%976.44B7.96%976.44B
Other non current liabilities -0.04%2.68B0.00%2.68B0.22%2.68B0.00%2.68B0.00%2.68B0.04%2.68B-0.48%2.68B-94.33%2.68B-93.80%2.68B-93.80%2.68B
Total non current liabilities -15.11%2.67T-19.71%2.75T-14.11%3.04T-21.36%3.11T-21.36%3.11T-21.27%3.15T-17.09%3.42T-17.91%3.54T-28.33%3.95T-28.33%3.95T
Total liabilities -2.57%10.6T-25.23%9.49T1.87%9.78T17.74%11.69T17.74%11.69T-3.03%10.88T17.69%12.69T3.96%9.6T-17.83%9.93T-17.83%9.93T
Shareholders'equity
Share capital 0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T
-common stock 0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T0.00%2.4T
Additional paid-in capital 146.42%9.7T146.42%9.7T146.42%9.7T146.42%9.7T146.42%9.7T0.00%3.93T0.00%3.93T0.00%3.93T0.00%3.93T0.00%3.93T
Retained earnings -3.68%13.09T-2.19%12.38T-0.96%14.15T9.85%13.91T9.85%13.91T17.85%13.59T21.31%12.66T27.03%14.29T29.32%12.66T29.32%12.66T
Fixed asset revaluation reserve -1.72%2.96T-1.72%2.96T-1.72%2.96T-1.72%2.96T-1.72%2.96T0.00%3.01T0.00%3.01T0.00%3.01T0.00%3.01T0.00%3.01T
Other reserves 0.17%1.68T5.91%1.76T2.01%1.72T-1.50%1.67T-1.50%1.67T-0.49%1.68T-1.16%1.67T-0.81%1.69T0.23%1.7T0.23%1.7T
Total stockholders'equity 21.17%29.83T23.36%29.21T22.13%30.94T29.23%30.64T29.23%30.64T9.08%24.62T10.27%23.68T13.57%25.33T13.80%23.71T13.80%23.71T
Noncontrolling interests 3,060,861.11%550.97B2,693,633.33%484.87B2,909,841.18%494.69B3,073,282.35%522.48B3,073,282.35%522.48B5.88%18M5.88%18M-5.56%17M-5.56%17M-5.56%17M
Total equity 23.41%30.38T25.41%29.69T24.08%31.43T31.43%31.17T31.43%31.17T9.08%24.62T10.27%23.68T13.57%25.33T13.80%23.71T13.80%23.71T
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
AU
Overall
Symbol
Latest Price
% Chg

No Data