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TNK Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.24B
+13.56%
2.11B
+10.28%
2.06B
+9.51%
2.02B
+9.63%
1.97B
+1.66%
1.92B
+8.22%
1.88B
+5.66%
1.85B
+0.36%
1.94B
+8.86%
1.77B
+8.46%
1.78B
+9.44%
1.84B
+16.18%
1.78B
+10.19%
1.63B
-1.04%
1.63B
-1.68%
1.58B
-11.46%
1.62B
-12.04%
1.65B
-13.72%
1.65B
-20.16%
1.79B
-19.65%
Total Current Assets
1.08B
+44.32%
1.01B
+47.44%
1.04B
+51.05%
943.59M
+44.67%
747.94M
+12.14%
687.16M
+47.81%
689.02M
+52.64%
652.24M
+33.61%
666.98M
+45.15%
464.91M
+45.55%
451.41M
+44.76%
488.18M
+111.27%
459.51M
+87.25%
319.42M
+58.1%
311.82M
+60.95%
231.06M
+5.51%
245.40M
-0.01%
202.04M
-19.68%
193.73M
-44.48%
219.00M
-55.77%
Cash & Short Term Investments
852.57M
+59.56%
796.97M
+72.19%
730.72M
+71.19%
695.49M
+88.1%
534.33M
+36.5%
462.85M
+103.64%
426.84M
+138.66%
369.74M
+117.82%
391.46M
+116.86%
227.29M
+191.37%
178.85M
+169.9%
169.75M
+824.27%
180.51M
+256.94%
78.01M
+28.47%
66.27M
+9.53%
18.37M
-79.03%
50.57M
-47.99%
60.72M
-49.76%
60.50M
-63.97%
87.59M
-56.92%
Loans & Receivables - Net
152.94M
+5.28%
126.43M
+0.3%
146.83M
-9.53%
145.16M
-18.81%
145.28M
-25.34%
126.05M
-27.93%
162.29M
-19.74%
178.78M
-24.03%
194.58M
-3.73%
174.91M
+9.57%
202.22M
+61.06%
235.34M
+125.56%
202.12M
+125.05%
159.63M
+148.65%
125.55M
+122.57%
104.33M
+36.26%
89.81M
+31.92%
64.20M
-18.72%
56.41M
-57.67%
76.57M
-56.36%
Inventories - Total
29.41M
-36.05%
36.14M
-20.47%
33.90M
-31.88%
38.18M
-30.41%
45.99M
-13.58%
45.44M
-12.07%
49.76M
-12.4%
54.87M
-14.83%
53.22M
-12.51%
51.68M
-21.9%
56.80M
-32.94%
64.42M
+2.69%
60.83M
+24.08%
66.17M
+32.83%
84.71M
+70.76%
62.73M
+55.26%
49.03M
+41.67%
49.82M
+48.96%
49.61M
+60.62%
40.40M
-19.88%
Prepaid Expenses
17.01M
+32.91%
12.99M
+29.89%
14.69M
+12.96%
15.08M
+29.17%
12.80M
-15.3%
10.00M
-3.3%
13.01M
+1.36%
11.67M
-9.76%
15.11M
+47.46%
10.34M
-1.57%
12.83M
-3.82%
12.93M
-8.37%
10.25M
+0.24%
10.51M
-5.09%
13.34M
+6.51%
14.12M
+21.49%
10.22M
+4.97%
11.07M
-18.38%
12.53M
+3.51%
11.62M
-1.88%
Assets Held for Sale - Short-Term
26.83M
--
39.78M
+6.83%
113.78M
+212.2%
48.56M
+33.03%
0.00
-100%
37.24M
--
36.45M
--
36.51M
--
11.91M
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
17.91M
+50.21%
28.53M
--
43.54M
+32.05%
13.76M
--
11.93M
--
0.00
-100%
Other Current Assets
692.00K
-92.75%
804.00K
-85.58%
835.00K
+22.97%
1.12M
+64.65%
9.55M
+1281.48%
5.58M
+706.8%
679.00K
-3.41%
679.00K
-81.66%
691.00K
-81.39%
691.00K
-74.69%
703.00K
-71.91%
3.70M
+68.32%
3.71M
+67.22%
2.73M
+10.26%
2.50M
-9.44%
2.20M
-21.79%
2.22M
-20.08%
2.48M
-47.16%
2.76M
-42.01%
2.81M
-15.22%
Total Non-Current Assets
1.16B
-5.2%
1.10B
-10.49%
1.02B
-14.5%
1.08B
-9.53%
1.23B
-3.82%
1.23B
-5.87%
1.19B
-10.3%
1.19B
-11.65%
1.27B
-3.73%
1.31B
-0.57%
1.33B
+1.06%
1.35B
-0.08%
1.32B
-3.58%
1.31B
-9.29%
1.31B
-9.99%
1.35B
-13.83%
1.37B
-13.89%
1.45B
-12.82%
1.46B
-15.24%
1.57B
-9.31%
Investment in Associate, JV & Subsidiary
0.00
-100%
0.00
-100%
16.89M
-6.2%
16.23M
-5.09%
16.00M
+1.7%
15.38M
+1.1%
18.00M
+8.79%
17.10M
-1.33%
15.73M
-2.88%
15.21M
+5%
16.55M
+15.98%
17.33M
+42.03%
16.20M
+25.04%
14.49M
-42.04%
14.27M
-44.85%
12.20M
-56.74%
12.95M
-54.64%
25.00M
-12.69%
25.87M
-13%
28.20M
+0.54%
Property Plant & Equipment - Net
1.04B
-12.3%
1.08B
-10.77%
968.81M
-16.09%
1.03B
-11.8%
1.18B
-4.07%
1.21B
-5.88%
1.16B
-11.28%
1.17B
-11.86%
1.24B
-4.76%
1.28B
-0.37%
1.30B
+0.84%
1.32B
-0.51%
1.30B
-4.07%
1.29B
-9.03%
1.29B
-9.45%
1.33B
-13.15%
1.35B
-13.26%
1.41B
-12.88%
1.43B
-15.35%
1.53B
-9.51%
Other Non-Current Assets
121.15M
+426.15%
--
-100%
22.66M
+79.63%
28.51M
+367.01%
23.02M
+7.84%
5.04M
-17.37%
12.62M
+76.72%
6.11M
-2.6%
21.35M
+224.19%
6.10M
-12%
7.14M
+68.33%
6.27M
+42.16%
6.59M
+44.52%
6.93M
+39.38%
4.24M
-17.22%
4.41M
-15.37%
4.56M
+13.02%
4.97M
+7.76%
5.12M
+4.76%
5.21M
+2.08%
Intangible Assets - Net
2.43M
-11.23%
24.10M
+755.82%
10.41M
+64.06%
6.63M
+55.2%
2.73M
-11.38%
2.82M
-11.39%
6.34M
+93.71%
4.27M
+26.56%
3.08M
-11.3%
3.18M
-11.3%
3.27M
-11.29%
3.37M
-11.3%
3.48M
-11.3%
3.58M
-11.27%
3.69M
-11.25%
3.80M
-11.25%
3.92M
-11.21%
4.04M
-11.21%
4.16M
-11.21%
4.29M
-11.21%
Total Liabilities
198.06M
-8.9%
181.93M
+6.19%
212.18M
+14.91%
199.01M
+10.38%
217.42M
-44.47%
171.32M
-50.9%
184.65M
-57.16%
180.29M
-69.88%
391.51M
-45.14%
348.92M
-50.85%
431.03M
-44.22%
598.61M
-21.02%
713.65M
-8.55%
709.89M
-8.04%
772.78M
+6.62%
757.89M
+3.85%
780.34M
+2.49%
771.92M
+1.54%
724.78M
-17.28%
729.77M
-35.28%
Total Current Liabilities
135.29M
+2.46%
115.34M
+14.09%
132.35M
+25.34%
117.22M
+18.21%
132.04M
-21.42%
101.09M
-22.21%
105.60M
-27.79%
99.16M
-43.34%
168.03M
-1.26%
129.96M
-25.83%
146.24M
-23.55%
175.00M
-4.79%
170.17M
+8.33%
175.22M
+6.53%
191.29M
-20.73%
183.81M
-40.46%
157.09M
-20.31%
164.48M
+5.43%
241.32M
+29.87%
308.74M
+26.06%
Accounts Payable & Accruals
104.65M
+3.39%
97.04M
+46.4%
111.58M
+64.92%
91.08M
+50.34%
101.22M
-4.11%
66.29M
+5.34%
67.66M
-3.5%
60.58M
-32.6%
105.56M
+17.52%
62.93M
-19.15%
70.12M
-14.2%
89.88M
+26.88%
89.82M
+33.23%
77.83M
+9.82%
81.72M
+20.1%
70.84M
+1.17%
67.42M
-21.71%
70.87M
-14.89%
68.04M
-31.97%
70.02M
-34.45%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
20.52M
-65.9%
20.50M
-75.09%
28.46M
-66.81%
41.73M
-51.87%
60.16M
-10.91%
82.31M
+10.62%
85.74M
-46.69%
86.71M
-62.16%
67.53M
-32.02%
74.40M
+28.82%
160.83M
+151.96%
229.14M
+107.02%
Operating Lease Liabilities - Short-Term
21.11M
-15.15%
15.12M
-45.32%
17.21M
-47.44%
20.00M
-35.07%
24.88M
-30.68%
27.65M
-29.8%
32.75M
-12.42%
30.80M
-4.77%
35.88M
+116.35%
39.38M
+217.77%
37.39M
+339.26%
32.34M
+251%
16.59M
+76.64%
12.39M
+93.72%
8.51M
+916.97%
9.21M
+390.16%
9.39M
+154.79%
6.40M
-15.84%
837.00K
-92.38%
1.88M
-86.62%
Other Current Liabilities
9.53M
+60.25%
3.18M
-55.54%
3.56M
-31.47%
6.14M
-21.05%
5.95M
-2.03%
7.16M
+0.2%
5.19M
-49.48%
7.78M
-29.57%
6.07M
+68.25%
7.15M
+166.08%
10.28M
-32.91%
11.05M
-35.21%
3.61M
-71.43%
2.69M
-78.06%
15.32M
+39.47%
17.05M
+130.74%
12.63M
+64.09%
12.24M
+84.7%
10.98M
+3.86%
7.39M
-43.73%
Total Non-Current Liabilities
62.77M
-26.48%
66.58M
-5.18%
79.83M
+0.98%
81.79M
+0.82%
85.38M
-61.8%
70.22M
-67.93%
79.05M
-72.24%
81.12M
-80.85%
223.48M
-58.88%
218.96M
-59.05%
284.79M
-51.03%
423.60M
-26.21%
543.47M
-12.8%
534.67M
-11.98%
581.50M
+20.28%
574.08M
+36.35%
623.25M
+10.46%
607.44M
+0.54%
483.46M
-29.97%
421.03M
-52.3%
Debt - Long-Term
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
119.08M
-74.8%
124.22M
-74.53%
179.55M
-66.65%
316.73M
-39.76%
472.60M
-17.41%
487.77M
-12.42%
538.31M
+23.6%
525.79M
+41.87%
572.24M
+11.4%
556.94M
-2.87%
435.53M
-34.17%
370.60M
-55.33%
Other Non-Current Liabilities
45.71M
-19.32%
46.40M
+5.77%
56.38M
+17.23%
56.13M
+21.88%
56.66M
-11.42%
43.87M
-7.65%
48.09M
-6.94%
46.05M
-0.27%
63.97M
+45.32%
47.50M
+11.81%
51.68M
+22.81%
46.18M
+1.4%
44.02M
-4.6%
42.48M
-8.75%
42.08M
-12.02%
45.54M
-9.32%
46.14M
-7.05%
46.56M
+56.85%
47.83M
+73.82%
50.22M
-1.75%
Total Shareholders' Equity
2.04B
+16.34%
1.93B
+10.68%
1.85B
+8.93%
1.82B
+9.55%
1.76B
+13.31%
1.75B
+22.73%
1.70B
+25.74%
1.67B
+34.27%
1.55B
+44.87%
1.42B
+54.08%
1.35B
+58.02%
1.24B
+50.35%
1.07B
+27.62%
922.70M
+5.12%
853.57M
-8.16%
824.90M
-22.02%
838.41M
-22.29%
877.77M
-23.79%
929.43M
-22.28%
1.06B
-3.59%
Shareholders' Equity
2.04B
+16.34%
1.93B
+10.68%
1.85B
+8.93%
1.82B
+9.55%
1.76B
+13.31%
1.75B
+22.73%
1.70B
+25.74%
1.67B
+34.27%
1.55B
+44.87%
1.42B
+54.08%
1.35B
+58.02%
1.24B
+50.35%
1.07B
+27.62%
922.70M
+5.12%
853.57M
-8.16%
824.90M
-22.02%
838.41M
-22.29%
877.77M
-23.79%
929.43M
-22.28%
1.06B
-3.59%
Common Equity Attributable to Parent Shareholders
--
-100%
--
-100%
--
-100%
--
-100%
1.76B
+13.31%
1.75B
+22.73%
1.70B
+25.74%
1.67B
+34.27%
1.55B
+44.87%
1.42B
+54.08%
1.35B
+58.02%
1.24B
+50.35%
1.07B
+27.62%
922.70M
+5.12%
853.57M
-8.16%
824.90M
-22.02%
838.41M
-22.29%
877.77M
-23.79%
929.43M
-22.28%
1.06B
-3.59%
Total Liabilities & Equity
2.24B
+13.56%
2.11B
+10.28%
2.06B
+9.51%
2.02B
+9.63%
1.97B
+1.66%
1.92B
+8.22%
1.88B
+5.66%
1.85B
+0.36%
1.94B
+8.86%
1.77B
+8.46%
1.78B
+9.44%
1.84B
+16.18%
1.78B
+10.19%
1.63B
-1.04%
1.63B
-1.68%
1.58B
-11.46%
1.62B
-12.04%
1.65B
-13.72%
1.65B
-20.16%
1.79B
-19.65%
Net Debt
-852.57M
+59.56%
-796.97M
+72.19%
-730.72M
+71.19%
-695.49M
+88.1%
-534.33M
+112.15%
-462.85M
+460.54%
-426.84M
-1563.99%
-369.74M
-295.94%
-251.87M
-171.5%
-82.57M
-116.78%
29.16M
-94.77%
188.71M
-68.24%
352.25M
-40.22%
492.07M
-13.77%
557.79M
+4.09%
594.13M
+16.01%
589.20M
+14.24%
570.62M
+11.83%
535.86M
-3.89%
512.14M
-30.51%
Working Capital
944.17M
+53.3%
897.77M
+53.19%
908.40M
+55.7%
826.37M
+49.41%
615.90M
+23.44%
586.07M
+74.97%
583.43M
+91.18%
553.08M
+76.6%
498.95M
+72.45%
334.94M
+132.27%
305.17M
+153.18%
313.18M
+562.82%
289.33M
+227.65%
144.21M
+283.98%
120.53M
-353.3%
47.25M
-152.65%
88.31M
+82.87%
37.55M
-60.69%
-47.59M
-129.18%
-89.74M
-135.86%
