Axia Energia ADR (AXIAY)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 09-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,576,760 | 1,000,460 | 964,670 | N/A | 475,250 |
| Marketable Securities | 486,500 | 154,410 | 131,040 | N/A | 83,530 |
| Receivables | 162,140 | 0 | 0 | N/A | 0 |
| Inventories | 252,910 | 159,470 | 198,770 | N/A | 118,990 |
| Other current assets | 2,812,740 | 3,167,750 | 2,920,260 | 0 | 2,425,840 |
| TOTAL | $5,291,050 | $4,482,090 | $4,214,740 | $N/A | $3,103,610 |
| Non-Current Assets | |||||
| Investments And Advances | 7,972,660 | 1,302,830 | 1,094,950 | 0 | 902,970 |
| Other Non-Current Assets | 3,988,620 | 9,030,410 | 8,061,550 | 0 | 6,584,720 |
| TOTAL | $11,961,280 | $10,333,240 | $9,156,500 | $0 | $7,487,690 |
| Total Assets | $49,744,860 | $44,830,910 | $41,097,400 | $N/A | $34,320,810 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 950,390 | 727,750 | N/A | 379,730 |
| Accrued Expenses | 664,160 | 0 | 0 | N/A | 0 |
| TOTAL | $3,734,880 | $3,812,450 | $3,254,000 | $N/A | $2,548,520 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,254,950 | 7,760,780 | 8,062,500 | N/A | 7,934,640 |
| Other Non-Current Liabilities | 6,341,130 | 6,949,350 | 5,164,720 | 0 | 3,822,380 |
| TOTAL | $14,739,710 | $14,710,130 | $14,371,250 | $N/A | $12,973,790 |
| Total Liabilities | $18,474,610 | $18,522,590 | $17,625,280 | $N/A | $15,522,320 |
| Shareholders' Equity | |||||
| Common Shares | 10,009,390 | 7,825,870 | 7,191,760 | N/A | 5,822,280 |
| Retained earnings | 20,037,840 | 596,640 | 548,290 | N/A | 547,590 |
| Other shareholders' equity | 10 | 17,885,810 | 15,732,070 | 0 | 12,428,610 |
| TOTAL | $31,270,240 | $26,308,320 | $23,472,120 | $N/A | $18,798,480 |
| Total Liabilities And Equity | $49,744,850 | $44,830,910 | $41,097,400 | $0 | $34,320,800 |