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ATM PT Aneka Tambang Tbk

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0.900
+0.040+4.65%

20min DelayNot Open Nov 28 13:42 AET

4.33BMarket Cap14.75P/E (Static)

PT Aneka Tambang Tbk Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

49.53%7.54T

77.85%7.42T

25.67%5.17T

-9.31%5.45T

-Cash and cash equivalents

27.27%9.6T

32.97%8.75T

139.85%11.86T

105.72%9.21T

63.37%7.54T

106.18%6.58T

20.14%4.94T

-11.26%4.48T

-Including:Cash

9.60%3.92T

-13.28%3.34T

32.48%2.82T

44.36%4.19T

48.00%3.58T

68.63%3.86T

27.49%2.13T

28.35%2.91T

-Including:Cash equivalents

43.23%5.68T

98.43%5.41T

221.13%9.04T

219.22%5.01T

80.27%3.96T

201.02%2.73T

15.12%2.81T

-43.50%1.57T

-Short term investments

--37.85B

-55.95%368.32B

----

427.29%5.13T

----

-14.56%836.11B

--227.26B

0.84%972.04B

Receivables

-39.49%743.16B

-58.57%1.02T

-73.93%774.27B

-36.55%1.49T

-48.00%1.23T

10.48%2.45T

11.79%2.97T

20.64%2.35T

-Accounts receivable

-22.02%658.36B

-54.18%957.46B

-85.30%364.84B

-40.29%1.09T

-54.69%844.24B

20.53%2.09T

13.67%2.48T

26.59%1.83T

-Gross accounts receivable

-11.32%882.61B

-50.12%1.14T

-79.11%558.56B

-36.94%1.24T

-50.57%995.25B

22.54%2.29T

15.95%2.67T

26.05%1.97T

-Bad debt provision

-48.49%-224.24B

8.07%-185.05B

-1.08%-193.72B

-6.62%-150.16B

-0.46%-151.02B

-48.27%-201.3B

-56.62%-191.66B

-19.43%-140.84B

-Other receivables

-77.91%84.8B

-83.72%59.42B

-16.24%409.44B

-23.21%394.58B

-23.03%383.94B

-25.20%364.99B

3.15%488.83B

3.31%513.84B

Inventory

64.79%5.1T

49.04%4.37T

29.41%4.27T

19.41%3.47T

-22.50%3.09T

-15.26%2.93T

15.13%3.3T

-6.48%2.91T

Prepaid assets

-13.67%409.25B

-31.83%447.74B

-19.40%451.82B

-4.90%405.35B

161.84%474.05B

90.02%656.83B

-1.34%560.53B

20.48%426.21B

Holding assets for sale

----

--0

-0.57%508.39B

-0.84%506.06B

--508.27B

--509.89B

Other current assets

56.45%604.96B

-2.75%332.66B

416.18%377.95B

535.08%365.88B

749.99%386.67B

69.68%342.07B

113.85%73.22B

-78.58%57.61B

Total current assets

24.63%16.49T

6.84%15.29T

40.91%17.73T

71.57%20.06T

9.04%13.23T

30.65%14.31T

22.34%12.58T

-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

-0.63%17.63T

-0.21%17.46T

-2.16%17.68T

-2.35%17.71T

-Gross PP&E

4.02%36.21T

6.25%36.31T

5.72%35.87T

5.26%35.61T

4.32%34.81T

3.45%34.18T

0.98%33.93T

1.11%33.83T

-Accumulated depreciation

-10.41%-18.97T

-12.93%-18.88T

-13.67%-18.46T

-12.11%-18.07T

-9.94%-17.18T

-7.55%-16.72T

-4.63%-16.24T

-5.21%-16.12T

Prepaid assets-non current

134.27%1.69T

81.28%1.31T

46.30%954.48B

5.73%671.4B

-18.98%719.27B

-7.32%723.4B

51.91%652.4B

27.65%635.04B

Total investment

13.71%2.64T

28.45%2.96T

-7.26%2.85T

-5.16%2.57T

0.11%2.32T

6.78%2.31T

63.45%3.08T

52.97%2.71T

-Long-term equity investment

13.71%2.64T

28.45%2.96T

-7.26%2.85T

-5.16%2.57T

0.11%2.32T

6.78%2.31T

63.45%3.08T

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

-6.45%97.78B

-9.65%96.61B

-11.56%100.03B

-8.13%101.48B

-Goodwill

0.00%68.34B

-Other intangible assets

94.89%57.38B

72.46%48.76B

38.43%43.88B

37.38%45.53B

-18.64%29.44B

-26.73%28.27B

-29.21%31.7B

-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

81.98%249.11B

57.82%220.27B

11.48%172.5B

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

29.08%271.06B

18.15%246.02B

6.78%223.63B

25.86%212.89B

Other non current assets

122.81%2.18T

41.19%1.42T

235.73%1.48T

243.25%1.42T

288.21%976.63B

143.50%1.01T

12.54%440.61B

5.71%413.06B

Total non current assets

9.98%24.49T

8.32%23.89T

5.07%23.48T

3.85%22.79T

2.83%22.27T

3.54%22.06T

5.15%22.35T

3.56%21.94T

Total assets

15.45%40.98T

7.74%39.18T

17.98%41.21T

27.39%42.85T

5.06%35.5T

12.75%36.37T

10.76%34.93T

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

-1.87%2.4T

-18.47%2T

-15.87%1.65T

-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

-1.87%2.4T

-18.47%2T

-15.87%1.65T

-46.90%1.38T

-Including:Current debt

-35.39%1.5T

-42.18%1.11T

-36.58%997.02B

54.01%2T

-2.57%2.32T

-19.49%1.91T

-17.57%1.57T

-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

24.19%79.42B

13.94%85.31B

50.33%73.42B

39.79%83.29B

Payables

27.87%1.98T

-44.24%1.91T

-7.05%1.84T

35.04%2.27T

-5.02%1.55T

87.81%3.43T

9.52%1.98T

-9.71%1.68T

-accounts payable

75.86%1.8T

63.63%1.67T

-0.82%1.35T

19.05%1.55T

-19.68%1.02T

-16.09%1.02T

19.92%1.36T

-6.99%1.3T

-Total tax payable

-73.95%115.91B

-59.16%174.93B

-18.77%426.63B

132.08%639.66B

119.28%444.94B

-17.26%428.35B

-10.16%525.24B

-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

-48.20%78.36B

26.18%118.67B

6.68%100.91B

-22.83%104.34B

Current provisions

36.44%1.5T

31.88%1.44T

18.70%1.34T

10.10%1.19T

13.53%1.1T

7.00%1.09T

2,315.98%1.13T

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

-5.14%356.87B

6.77%367.76B

-7.29%282.82B

245.39%385.17B

Accrued and deferred income

11.54%2.58T

-21.79%1.86T

111.33%2.16T

85.65%2.68T

28.91%2.32T

134.86%2.38T

26.23%1.02T

-21.04%1.44T

Held for sale liabilities

----

--0

288.01%9.48B

29.42%5.96B

--4.2B

--5.35B

Current liabilities

2.54%7.93T

-27.27%6.74T

11.20%6.74T

43.62%8.58T

7.07%7.73T

39.24%9.27T

23.09%6.06T

-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

-51.63%1.11T

-42.92%1.4T

-39.91%1.53T

-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

-51.63%1.11T

-42.92%1.4T

-39.91%1.53T

-43.37%2.14T

-Including:Long term debt

-51.91%499.27B

-62.28%499.18B

-46.95%784.46B

-57.66%881.5B

-52.85%1.04T

-43.64%1.32T

-40.31%1.48T

-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

-20.68%68.74B

-26.29%74.99B

-26.60%54.84B

-25.17%62.64B

Long term provisions

15.82%1.03T

12.58%1.01T

21.51%1.04T

25.27%1.04T

8.48%886.74B

10.66%896.99B

10.03%853.45B

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

29.35%1.15T

30.20%1.12T

22.82%1.15T

7.96%976.44B

Other non current liabilities

-0.04%2.68B

0.00%2.68B

0.22%2.68B

0.00%2.68B

0.04%2.68B

-0.48%2.68B

-94.33%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

-21.27%3.15T

-17.09%3.42T

-17.91%3.54T

-28.33%3.95T

Total liabilities

-2.57%10.6T

-25.23%9.49T

1.87%9.78T

17.74%11.69T

-3.03%10.88T

17.69%12.69T

3.96%9.6T

-17.83%9.93T

Shareholders'equity

Share capital

0.00%2.4T

-common stock

0.00%2.4T

Additional paid-in capital

146.42%9.7T

0.00%3.93T

Retained earnings

-3.68%13.09T

-2.19%12.38T

-0.96%14.15T

9.85%13.91T

17.85%13.59T

21.31%12.66T

27.03%14.29T

29.32%12.66T

Fixed asset revaluation reserve

-1.72%2.96T

0.00%3.01T

Other reserves

0.17%1.68T

5.91%1.76T

2.01%1.72T

-1.50%1.67T

-0.49%1.68T

-1.16%1.67T

-0.81%1.69T

0.23%1.7T

Total stockholders'equity

21.17%29.83T

23.36%29.21T

22.13%30.94T

29.23%30.64T

9.08%24.62T

10.27%23.68T

13.57%25.33T

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

5.88%18M

-5.56%17M

Total equity

23.41%30.38T

25.41%29.69T

24.08%31.43T

31.43%31.17T

9.08%24.62T

10.27%23.68T

13.57%25.33T

13.80%23.71T

Accounting Standards

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%9.63T	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

Analysis

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