Gdr [Repr 1/2 NV Cap Kwn5000][Reg S] (HYUD.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,454,478,000 | 1,615,695,000 | 3,295,759,036 | 1,009,122,000 | 1,008,742,000 |
| Marketable Securities | 3,879,382,000 | 3,642,888,000 | 107,126,624 | 3,483,511,000 | 3,848,057,000 |
| Inventories | 1,710,737,000 | 1,613,657,000 | 8,450,068,318 | 1,489,178,000 | 1,399,277,000 |
| Other current assets | 3,108,821,000 | 2,712,973,000 | 9,292,154,141 | 2,204,346,000 | 2,445,874,000 |
| TOTAL | $10,248,998,000 | $9,706,438,000 | $21,145,108,120 | $8,257,945,000 | $8,804,043,000 |
| Non-Current Assets | |||||
| PPE Net | 9,591,971,000 | 9,616,963,000 | 19,225,004,163 | 9,555,792,000 | 9,512,197,000 |
| Intangibles | 1,379,759,000 | 1,383,392,000 | 2,248,746,971 | 1,174,935,000 | 1,145,528,000 |
| Other Non-Current Assets | 10,488,671,000 | 10,048,635,000 | 20,276,130,751 | 9,410,561,000 | 8,978,389,000 |
| TOTAL | $21,460,401,000 | $21,048,990,000 | $41,749,881,885 | $20,141,288,000 | $19,636,114,000 |
| Total Assets | $31,709,399,000 | $30,755,428,000 | $62,894,990,005 | $28,399,233,000 | $28,440,157,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 890,463,000 | 897,834,000 | 15,643,734,798 | 457,349,000 | 562,969,000 |
| Accounts payable and accrued liabilities | 3,252,200,000 | 3,107,883,000 | 4,697,984,952 | 2,546,811,000 | 2,885,903,000 |
| Other current liabilities | 38,035,000 | 61,517,000 | N/A | 30,886,000 | 30,631,000 |
| TOTAL | $7,859,485,000 | $7,828,316,000 | $27,756,596,059 | $5,915,044,000 | $6,560,130,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,212,948,000 | 1,212,910,000 | 12,648,962,242 | 1,410,549,000 | 1,410,182,000 |
| Other Non-Current Liabilities | 3,116,399,000 | 2,942,893,000 | 59,131,406 | 2,911,913,000 | 2,940,987,000 |
| TOTAL | $4,581,307,000 | $4,425,493,000 | $17,350,524,055 | $4,719,056,000 | $4,684,841,000 |
| Total Liabilities | $12,440,792,000 | $12,253,809,000 | $45,107,120,115 | $10,634,100,000 | $11,244,971,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,155,969,000 | 1,155,969,000 | 1,115,400,676 | 1,153,931,000 | 1,153,931,000 |
| Retained earnings | 11,862,736,000 | 11,336,360,000 | 8,431,523,725 | 10,932,433,000 | 10,516,915,000 |
| Other shareholders' equity | 821,148,000 | 581,027,000 | -293,804,459 | 640,408,000 | 498,193,000 |
| TOTAL | $19,268,607,000 | $18,501,619,000 | $13,568,513,716 | $17,765,133,000 | $17,195,186,000 |
| Total Liabilities And Equity | $31,709,399,000 | $30,755,428,000 | $58,675,633,830 | $28,399,233,000 | $28,440,157,000 |