Hellenic Telecommuns ADR (HLTOY)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,882,680 | 1,178,010 | 757,500 | 528,100 | 277,580 |
| Marketable Securities | 40,960 | 0 | 0 | 0 | 0 |
| Receivables | 1,175,900 | 1,287,780 | 1,453,800 | 1,374,100 | 1,142,170 |
| Inventories | 158,360 | 178,670 | 189,200 | 78,500 | 120,230 |
| Other current assets | 678,540 | 514,220 | 518,100 | 525,600 | 132,440 |
| TOTAL | $3,936,440 | $3,158,680 | $2,918,600 | $2,506,300 | $1,672,420 |
| Non-Current Assets | |||||
| PPE Net | 8,062,490 | 9,118,170 | 8,658,300 | 6,212,200 | 4,281,710 |
| Investments And Advances | 221,230 | 299,540 | 288,200 | 676,800 | 727,940 |
| Other Non-Current Assets | 1,311,600 | 1,253,800 | 1,267,100 | 1,208,600 | 974,680 |
| TOTAL | $9,595,320 | $10,671,510 | $10,213,600 | $8,097,600 | $5,984,330 |
| Total Assets | $13,531,780 | $13,830,210 | $13,132,200 | $10,603,900 | $7,656,780 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 400,510 | 433,950 | 94,200 | 49,100 | 365,000 |
| Accounts payable and accrued liabilities | 882,450 | 1,145,790 | 1,161,800 | 963,900 | 621,250 |
| Accrued Expenses | 587,510 | 728,890 | 567,900 | 419,700 | 459,590 |
| TOTAL | $2,767,880 | $2,763,850 | $2,280,900 | $2,150,700 | $1,760,380 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,874,680 | 3,820,710 | 3,973,800 | 3,039,900 | 1,745,140 |
| Other Non-Current Liabilities | 2,804,230 | 2,482,440 | 2,354,800 | 1,288,000 | 816,790 |
| TOTAL | $6,724,470 | $6,433,630 | $6,328,600 | $4,327,900 | $2,600,030 |
| Total Liabilities | $9,492,370 | $9,197,490 | $8,609,500 | $6,478,600 | $4,360,430 |
| Shareholders' Equity | |||||
| Common Shares | 1,459,760 | 1,589,220 | 1,517,500 | 1,421,600 | 994,230 |
| Retained earnings | 1,799,770 | 2,360,890 | 2,465,500 | 2,242,100 | 1,897,020 |
| Other shareholders' equity | 66,890 | 42,750 | 250,700 | 185,500 | 114,920 |
| TOTAL | $4,039,400 | $4,632,720 | $4,522,700 | $4,125,300 | $3,296,340 |
| Total Liabilities And Equity | $13,531,770 | $13,830,210 | $13,132,200 | $10,603,900 | $7,656,770 |