Hellenic Telecommuns ADR (HLTOY)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,349,960 | 2,258,570 | 2,565,380 | 2,930,970 | 1,720,970 |
| Marketable Securities | 0 | 0 | 48,980 | 0 | 0 |
| Receivables | 1,617,190 | 1,543,830 | 1,171,340 | 1,433,960 | 1,338,390 |
| Inventories | 299,790 | 272,340 | 256,970 | 150,950 | 155,240 |
| Other current assets | 596,770 | 640,600 | 803,730 | 911,330 | 861,240 |
| TOTAL | $4,863,710 | $4,715,340 | $4,846,400 | $5,427,210 | $4,075,840 |
| Non-Current Assets | |||||
| Investments And Advances | 213,380 | 207,890 | 237,380 | 202,370 | 199,200 |
| Other Non-Current Assets | 2,708,650 | 2,572,030 | 3,125,670 | 1,646,280 | 1,534,820 |
| TOTAL | $2,922,030 | $2,779,920 | $3,363,050 | $1,848,650 | $1,734,020 |
| Total Assets | $16,806,990 | $16,065,700 | $16,166,980 | $15,376,180 | $13,864,730 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 42,590 | 41,390 | 663,290 | 991,570 | 983,070 |
| Accounts payable and accrued liabilities | 1,119,780 | 1,174,540 | 1,187,540 | 892,810 | 796,050 |
| Accrued Expenses | 0 | 0 | 628,750 | 0 | 0 |
| TOTAL | $3,059,150 | $2,689,820 | $3,628,700 | $4,367,740 | $3,299,510 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,427,580 | 5,281,000 | 5,083,530 | 3,250,990 | 3,232,690 |
| Other Non-Current Liabilities | 3,247,320 | 3,099,980 | 2,790,580 | 3,114,200 | 3,058,470 |
| TOTAL | $8,674,900 | $8,380,980 | $8,108,600 | $6,365,190 | $6,291,160 |
| Total Liabilities | $11,734,070 | $11,070,810 | $11,737,320 | $10,732,940 | $9,590,690 |
| Shareholders' Equity | |||||
| Common Shares | 1,579,180 | 1,534,660 | 1,471,400 | 1,494,830 | 1,472,660 |
| Retained earnings | 2,838,750 | 2,823,700 | 2,194,480 | 2,528,390 | 2,197,620 |
| Other shareholders' equity | 0 | 10 | 38,320 | 10 | -400 |
| TOTAL | $5,072,920 | $4,994,890 | $4,429,660 | $4,643,230 | $4,274,040 |
| Total Liabilities And Equity | $16,806,990 | $16,065,700 | $16,166,980 | $15,376,170 | $13,864,730 |