Fih Mobile Ltd ADR (FXCNY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2005 | 12-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 482,300 | 499,420 |
| Marketable Securities | 53,510 | 33,730 |
| Receivables | 774,870 | 658,600 |
| Inventories | 429,360 | 480,190 |
| Other current assets | 20 | 10 |
| TOTAL | $1,740,060 | $1,671,950 |
| Non-Current Assets | ||
| Investments And Advances | 1,080 | 130 |
| Other Non-Current Assets | 76,750 | 25,790 |
| TOTAL | $77,830 | $25,920 |
| Total Assets | $2,343,230 | $2,119,560 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 796,250 | 846,350 |
| Accrued Expenses | 9,220 | 2,650 |
| TOTAL | $1,094,460 | $1,482,960 |
| Non-Current Liabilities | ||
| Long Term Debt | 3,300 | 3,560 |
| TOTAL | $5,370 | $5,790 |
| Total Liabilities | $1,099,830 | $1,488,750 |
| Shareholders' Equity | ||
| Common Shares | 277,060 | 238,800 |
| Retained earnings | 328,100 | 200,360 |
| Other shareholders' equity | 86,490 | 61,660 |
| TOTAL | $1,243,390 | $630,800 |
| Total Liabilities And Equity | $2,343,220 | $2,119,550 |