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  • TIM PARTICIPACOES S A Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 677.68 M 658.43 M 559.00 M 548.24 M 322.42 M
    Net Receivables 1.53 B 2.01 B 1.31 B 358.17 M 258.70 M
    Total Inventories 239.11 M 156.16 M 76.86 M 35.02 M 17.77 M
    Progress Payments & Others -9.23 M 0.00 0.00 0.00 0.00
    Prepaid Expenses 67.93 M 134.80 M 103.52 M 2.70 M —
    Other Current Assets 33.26 M 0.00 30.94 M 45.37 M 47.34 M
    Current Assets Total 2.54 B 2.96 B 2.08 B 989.50 M 646.22 M
    Long Term Receivables 98.94 M 158.60 M 141.44 M 37.88 M 18.32 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 59.53 M 2.89 M 3.15 M 3.55 M 3.72 M
    Property, Plant & Equipment Net 2.09 B 2.78 B 2.51 B 652.05 M 511.56 M
    Property, Plant & Equipment Gross 5.42 B 6.39 B 4.97 B 1.59 B 1.22 B
    Accumulated Depreciation 3.32 B 3.61 B 2.45 B 964.45 M 710.09 M
    Other Assets 2.24 B 2.25 B 1.90 B 166.42 M 112.75 M
    Deferred Charges 70.93 M 111.21 M 115.15 M 845,174.72 0.00
    Tangible Other Assets 65.91 M 19.79 M 30.26 M 7.37 M 11.40 M
    Intangible Other Assets 2.10 B 2.12 B 1.75 B 158.20 M 101.35 M
    Total Assets 7.03 B 8.15 B 6.64 B 1.85 B 1.29 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 646.34 M 451.44 M 159.61 M 11.00 M 23.67 M
    Accrued Payroll 46.64 M 62.07 M 43.32 M 9.70 M 7.85 M
    Income Taxes Payable 176.34 M 320.24 M 173.42 M 67.44 M 60.86 M
    Dividends Payable 84.29 M 134.48 M 221.52 M 60.57 M 43.18 M
    Other Current Liabilities 158.39 M 96.00 M 101.07 M 36.18 M 13.38 M
    Current Liabilities Total 2.56 B 2.83 B 1.94 B 633.06 M 409.12 M
    Long Term Debt 900.83 M 753.43 M 880.40 M 44.94 M 15.52 M
    Provision for Risks & Charges 113.25 M 125.28 M 62.86 M 14.80 M 10.62 M
    Deferred Taxes -48.28 M -16.52 M -13.78 M -57.10 M -61.41 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 105.96 M 107.88 M 77.15 M 52.53 M 9.79 M
    Total Liabilities 3.63 B 3.80 B 2.94 B 688.22 M 383.64 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 148.20 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 3.40 B 4.35 B 3.69 B 1.16 B 760.74 M
    Common Stock 3.32 B 4.24 B 3.52 B 629.64 M 333.02 M
    Capital Surplus — — — — —
    Revaluation Reserves — — — — —
    Other Appropriated Reserves 63.59 M 112.27 M 109.59 M 124.39 M 119.60 M
    Unappropriated (Free) Reserves 0.00 0.00 65.43 M 407.16 M 308.12 M
    Retained Earnings 13.50 M 0.00 0.00 0.00 0.00
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 7.03 B 8.15 B 6.64 B 1.85 B 1.29 B
    Common Shares Outstanding 154.55 M 153.90 M 153.62 M 58.00 M 43.95 M