Ctc Media Inc (CTCM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 15,300 | N/A |
| Receivables | 35,011 | N/A |
| Income taxes - deferred | 1,310 | N/A |
| Other current assets | 38,890 | 0 |
| TOTAL | $90,511 | $N/A |
| Non-Current Assets | ||
| PPE Net | 19,405 | N/A |
| Investments And Advances | 8,509 | 0 |
| Intangibles | 139,571 | 0 |
| Other Non-Current Assets | 15,701 | 0 |
| TOTAL | $183,186 | $N/A |
| Total Assets | $273,697 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 4,068 | N/A |
| Accounts payable and accrued liabilities | 16,349 | 0 |
| Accrued Expenses | 6,300 | N/A |
| Other current liabilities | 19 | N/A |
| TOTAL | $44,819 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 37,188 | N/A |
| Deferred Revenues | 8,171 | N/A |
| Other Non-Current Liabilities | 1,915 | 0 |
| TOTAL | $49,780 | $N/A |
| Total Liabilities | $94,599 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 728 | N/A |
| Retained earnings | -32,371 | N/A |
| Other shareholders' equity | 1 | 0 |
| TOTAL | $179,098 | $N/A |
| Total Liabilities And Equity | $273,697 | $0 |