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ATM PT Aneka Tambang Tbk

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  • 1.030
  • 0.0000.00%
20min DelayNot Open Jul 29 14:10 AET
4.95BMarket Cap16.89P/E (Static)

PT Aneka Tambang Tbk Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
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
-20.19%5.04T
-Cash and cash equivalents
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
-26.96%4.62T
-Including:Cash
-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
-13.61%2.42T
-Including:Cash equivalents
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
-37.56%2.2T
-Short term investments
-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
--427.26B
Receivables
-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
44.50%2.36T
-Accounts receivable
-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
54.74%1.86T
-Gross accounts receivable
-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
54.56%2.01T
-Bad debt provision
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
-52.36%-150.32B
-Other receivables
-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
15.87%498.82B
Inventory
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
50.41%3.99T
Prepaid assets
-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
-44.46%181.05B
Holding assets for sale
----
----
--0
--0
-0.57%508.39B
-0.84%506.06B
--508.27B
--509.89B
--509.89B
--511.28B
Other current assets
-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
-57.44%45.49B
Total current assets
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
9.43%12.14T
Non current assets
Net PPE
-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
-5.99%17.74T
-Gross PP&E
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
1.15%33.37T
-Accumulated depreciation
-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
-10.69%-15.63T
Prepaid assets-non current
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
12.29%887.81B
Total investment
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
38.78%2.32T
-Long-term equity investment
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
38.78%2.32T
Goodwill and other intangible assets
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
-9.30%104.52B
-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
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
-22.86%36.19B
Deferred tax assets-non current
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
-31.51%136.89B
Restricted or pledged cash-non current
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
27.29%209.99B
Other non current assets
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
-36.34%251.57B
Total non current assets
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
-2.50%21.65T
Total assets
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
1.47%33.79T
Liabilities
Current liabilities
Financial liabilities
-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
-48.17%2.45T
-Current debt and capital lease obligation
-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
-48.17%2.45T
-Including:Current debt
-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
-48.88%2.38T
-Including:Current capital Lease obligation
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
7.18%63.95B
Payables
-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
-7.44%1.63T
-accounts payable
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
1.42%1.28T
-Total tax payable
-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
-42.00%202.91B
-Dividends payable
----
----
----
----
----
--1.86T
----
----
----
----
-Other payable
-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
-1.18%151.26B
Current provisions
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
1,447.59%970.2B
Pension and other retirement benefit plans
-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
-27.09%376.22B
Accrued and deferred income
-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
6.75%1.8T
Held for sale liabilities
----
----
--0
--0
288.01%9.48B
29.42%5.96B
--4.2B
--5.35B
--5.35B
--2.44B
Current liabilities
-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
-18.56%7.22T
Non current liabilities
Non current financial liabilities
-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
-2.70%2.29T
-Long term debt and capital lease obligation
-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
-2.70%2.29T
-Including:Long term debt
-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
-3.15%2.2T
-Including:Long term capital lease obligation
-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
10.36%86.66B
Long term provisions
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
9.20%817.39B
Long term pension and other post-retirement benefit plans
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
-7.69%890.87B
Other non current liabilities
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
-87.08%2.68B
Total non current liabilities
-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
-2.13%4T
Total liabilities
-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
-13.38%11.22T
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
0.00%3.93T
0.00%3.93T
0.00%3.93T
0.00%3.93T
0.00%3.93T
-0.00%3.93T
Retained earnings
-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
20.41%11.53T
Fixed asset revaluation reserve
-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
9.94%3.01T
Other reserves
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
-0.19%1.69T
Total stockholders'equity
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
10.93%22.57T
Noncontrolling interests
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
-16.65%17M
Total equity
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
10.93%22.57T
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 22.95%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-20.19%5.04T
-Cash and cash equivalents 32.97%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-26.96%4.62T
-Including:Cash -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-13.61%2.42T
-Including:Cash equivalents 98.43%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-37.56%2.2T
-Short term investments -55.95%368.32B----427.29%5.13T427.29%5.13T-----14.56%836.11B--227.26B0.84%972.04B0.84%972.04B--427.26B
Receivables -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%2.35T44.50%2.36T
-Accounts receivable -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%1.83T54.74%1.86T
-Gross accounts receivable -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%1.97T54.56%2.01T
-Bad debt provision 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-52.36%-150.32B
-Other receivables -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%513.84B15.87%498.82B
Inventory 49.04%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%2.91T50.41%3.99T
Prepaid assets -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-44.46%181.05B
Holding assets for sale ----------0--0-0.57%508.39B-0.84%506.06B--508.27B--509.89B--509.89B--511.28B
Other current assets -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-57.44%45.49B
Total current assets 6.84%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%11.69T9.43%12.14T
Non current assets
Net PPE -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-5.99%17.74T
-Gross PP&E 6.25%36.31T5.72%35.87T5.26%35.61T5.26%35.61T4.32%34.81T3.45%34.18T0.98%33.93T1.11%33.83T1.11%33.83T1.15%33.37T
-Accumulated depreciation -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-10.69%-15.63T
Prepaid assets-non current 81.28%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%635.04B12.29%887.81B
Total investment 28.45%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%2.71T38.78%2.32T
-Long-term equity investment 28.45%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%2.71T38.78%2.32T
Goodwill and other intangible assets 21.21%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-9.30%104.52B
-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%68.34B-0.00%68.34B
-Other intangible assets 72.46%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-22.86%36.19B
Deferred tax assets-non current 53.52%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-31.51%136.89B
Restricted or pledged cash-non current 26.04%310.09B37.13%306.66B36.74%291.11B36.74%291.11B29.08%271.06B18.15%246.02B6.78%223.63B25.86%212.89B25.86%212.89B27.29%209.99B
Other non current assets 41.19%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-36.34%251.57B
Total non current assets 8.32%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-2.50%21.65T
Total assets 7.74%39.18T17.98%41.21T27.39%42.85T27.39%42.85T5.06%35.5T12.75%36.37T10.76%34.93T2.19%33.64T2.19%33.64T1.47%33.79T
Liabilities
Current liabilities
Financial liabilities -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-48.17%2.45T
-Current debt and capital lease obligation -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-48.17%2.45T
-Including:Current debt -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-48.88%2.38T
-Including:Current capital Lease obligation 2.12%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%83.29B7.18%63.95B
Payables -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-7.44%1.63T
-accounts payable 63.63%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%1.3T1.42%1.28T
-Total tax payable -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-42.00%202.91B
-Dividends payable ----------------------1.86T----------------
-Other payable -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-1.18%151.26B
Current provisions 31.88%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%1.08T1,447.59%970.2B
Pension and other retirement benefit plans -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-27.09%376.22B
Accrued and deferred income -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%1.44T6.75%1.8T
Held for sale liabilities ----------0--0288.01%9.48B29.42%5.96B--4.2B--5.35B--5.35B--2.44B
Current liabilities -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-18.56%7.22T
Non current liabilities
Non current financial liabilities -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-2.70%2.29T
-Long term debt and capital lease obligation -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-2.70%2.29T
-Including:Long term debt -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-3.15%2.2T
-Including:Long term capital lease obligation -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%62.64B10.36%86.66B
Long term provisions 12.58%1.01T21.51%1.04T25.27%1.04T25.27%1.04T8.48%886.74B10.66%896.99B10.03%853.45B6.11%829.66B6.11%829.66B9.20%817.39B
Long term pension and other post-retirement benefit plans 4.80%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-7.69%890.87B
Other non current liabilities 0.00%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-87.08%2.68B
Total non current liabilities -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-2.13%4T
Total liabilities -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-13.38%11.22T
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%2.4T-0.00%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%2.4T-0.00%2.4T
Additional paid-in capital 146.42%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-0.00%3.93T
Retained earnings -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%12.66T20.41%11.53T
Fixed asset revaluation reserve -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%3.01T9.94%3.01T
Other reserves 5.91%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-0.19%1.69T
Total stockholders'equity 23.36%29.21T22.13%30.94T29.23%30.64T29.23%30.64T9.08%24.62T10.27%23.68T13.57%25.33T13.80%23.71T13.80%23.71T10.93%22.57T
Noncontrolling interests 2,693,633.33%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-16.65%17M
Total equity 25.41%29.69T24.08%31.43T31.43%31.17T31.43%31.17T9.08%24.62T10.27%23.68T13.57%25.33T13.80%23.71T13.80%23.71T10.93%22.57T
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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