Liberty Global Ltd Ord A (LBTYA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 2,529,115 | 12,750 |
| Receivables | 369,521 | 15,130 |
| Other current assets | 293,947 | 16,450 |
| TOTAL | $3,192,583 | $44,330 |
| Non-Current Assets | ||
| PPE Net | 4,303,099 | 97,570 |
| Investments And Advances | 2,704,250 | 2,190,680 |
| Intangibles | 3,280,552 | 0 |
| Other Non-Current Assets | 221,879 | 1,354,430 |
| TOTAL | $10,509,780 | $3,642,680 |
| Total Assets | $13,702,360 | $3,687,030 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 36,827 | 12,420 |
| Accounts payable and accrued liabilities | 363,549 | 20,620 |
| Accrued Expenses | 645,627 | 28,580 |
| Other current liabilities | N/A | 21,290 |
| TOTAL | $1,399,072 | $82,930 |
| Non-Current Liabilities | ||
| Long Term Debt | 4,955,919 | 41,700 |
| Deferred Revenues | 353,069 | N/A |
| Other Non-Current Liabilities | 1,645,628 | 8,010 |
| TOTAL | $7,066,208 | $185,520 |
| Total Liabilities | $8,465,280 | $268,460 |
| Shareholders' Equity | ||
| Common Shares | 3,516 | 0 |
| Retained earnings | -1,652,430 | -1,630,940 |
| Other shareholders' equity | 14,120 | 5,049,500 |
| TOTAL | $5,237,083 | $3,418,560 |
| Total Liabilities And Equity | $13,702,363 | $3,687,020 |