Hellenic Telecommuns ADR (HLTOY)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,057,850 | 1,882,680 | 1,545,980 | 1,192,500 | 1,244,420 |
| Marketable Securities | 0 | 40,960 | 0 | 0 | 0 |
| Receivables | 1,295,870 | 1,175,900 | 1,342,850 | 1,403,000 | 1,458,680 |
| Inventories | 164,810 | 158,360 | 141,880 | 146,100 | 168,860 |
| Other current assets | 507,550 | 678,540 | 368,940 | 342,000 | 279,640 |
| TOTAL | $4,026,080 | $3,936,440 | $3,399,650 | $3,083,600 | $3,151,600 |
| Non-Current Assets | |||||
| Investments And Advances | 191,150 | 221,230 | 193,490 | 191,900 | 261,720 |
| Other Non-Current Assets | 1,249,910 | 1,311,600 | 1,545,850 | 1,400,900 | 1,244,810 |
| TOTAL | $1,441,060 | $1,532,830 | $1,739,340 | $1,592,800 | $1,506,530 |
| Total Assets | $13,511,850 | $13,531,780 | $13,093,890 | $12,679,800 | $13,374,720 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 955,900 | 400,510 | 86,490 | 433,800 | 443,040 |
| Accounts payable and accrued liabilities | 804,320 | 882,450 | 769,210 | 867,000 | 1,024,590 |
| Accrued Expenses | 0 | 587,510 | 759,930 | 973,400 | 872,980 |
| TOTAL | $3,192,280 | $2,767,880 | $2,333,000 | $2,498,900 | $2,628,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,134,170 | 3,874,680 | 4,071,380 | 3,459,200 | 3,640,290 |
| Other Non-Current Liabilities | 3,002,680 | 2,804,230 | 2,727,910 | 2,095,600 | 2,321,280 |
| TOTAL | $6,136,850 | $6,724,470 | $6,799,290 | $5,714,500 | $6,110,970 |
| Total Liabilities | $9,329,140 | $9,492,370 | $9,132,310 | $8,213,400 | $8,739,400 |
| Shareholders' Equity | |||||
| Common Shares | 1,410,510 | 1,459,760 | 1,430,450 | 1,420,300 | 1,522,750 |
| Retained earnings | 2,193,910 | 1,799,770 | 2,028,860 | 2,363,700 | 2,389,250 |
| Other shareholders' equity | -80 | 66,890 | -84,380 | 110,700 | 111,060 |
| TOTAL | $4,182,710 | $4,039,400 | $3,961,580 | $4,466,400 | $4,635,320 |
| Total Liabilities And Equity | $13,511,850 | $13,531,770 | $13,093,890 | $12,679,800 | $13,374,720 |