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Belmond Ltd (BEL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	81,347	37,860	57,863	15,889	N/A
Receivables	38,797	46,234	45,420	45,600	N/A
Inventories	26,115	22,838	17,463	15,950	N/A
TOTAL	$157,976	$116,022	$120,746	$77,439	$N/A

Non-Current Assets
PPE Net	822,257	757,402	598,080	548,788	N/A
Investments And Advances	146,495	85,159	79,430	66,973	0
Intangibles	29,529	29,529	29,529	30,423	0
Other Non-Current Assets	12,969	10,420	8,466	2,253	0
TOTAL	$1,011,250	$882,510	$715,505	$648,437	$N/A

Total Assets	$1,169,226	$998,532	$836,251	$725,876	$N/A

Liabilities
Current Liabilities
Short Term Debt	70,436	61,043	62,733	60,070	N/A
Accounts payable and accrued liabilities	23,754	20,271	19,526	15,962	0
Accrued Expenses	40,409	46,831	38,594	28,556	N/A
TOTAL	$147,216	$143,252	$131,366	$113,631	$N/A

Non-Current Liabilities
Long Term Debt	502,917	421,773	307,176	223,051	N/A
Deferred Revenues	12,617	15,107	10,513	9,043	N/A
Other Non-Current Liabilities	3,803	3,695	1,247	5,021	0
TOTAL	$509,566	$428,798	$312,298	$233,528	$N/A

Total Liabilities	$656,782	$572,050	$443,664	$347,159	$N/A

Shareholders' Equity
Shares Outstanding, K	31,791	48,844	48,844	N/A	N/A
Common Shares	523	488	488	489	N/A
Retained earnings	252,484	228,875	203,581	173,399	N/A
Other shareholders' equity	-19,384	-29,844	-38,445	-24,033	0
TOTAL	$512,444	$426,482	$392,587	$378,717	$N/A

Total Liabilities And Equity	$1,169,226	$998,532	$836,251	$725,876	$0