Mahanagar Telephone Nigam Ltd ADR (MTENY)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2005 | 03-2004 | 03-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 173,000 | 589,000 | 382,000 |
| Marketable Securities | 407,000 | N/A | 78,000 |
| Receivables | 790,000 | 854,000 | 1,141,000 |
| Inventories | 43,000 | 22,000 | 30,000 |
| Income taxes - deferred | 156,000 | 123,000 | N/A |
| Other current assets | 115,000 | 124,000 | -78,000 |
| TOTAL | $1,684,000 | $1,712,000 | $1,553,000 |
| Non-Current Assets | |||
| PPE Net | 1,888,000 | 1,835,000 | 1,571,000 |
| Investments And Advances | 83,000 | 86,000 | 0 |
| Other Non-Current Assets | 396,000 | 422,000 | 0 |
| TOTAL | $2,367,000 | $2,343,000 | $1,571,000 |
| Total Assets | $4,051,000 | $4,055,000 | $3,202,000 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 547,000 | 627,000 | 838,000 |
| Accrued Expenses | 525,000 | 716,000 | N/A |
| TOTAL | $1,072,000 | $1,343,000 | $1,021,000 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 898,000 | 470,000 | 370,000 |
| TOTAL | $1,069,000 | $850,000 | $568,000 |
| Total Liabilities | $2,141,000 | $2,193,000 | $1,589,000 |
| Shareholders' Equity | |||
| Common Shares | 144,000 | 145,000 | N/A |
| Retained earnings | 1,607,000 | 1,557,000 | N/A |
| Other shareholders' equity | 7,000 | 7,000 | 1,613,000 |
| TOTAL | $1,910,000 | $1,862,000 | $1,613,000 |
| Total Liabilities And Equity | $4,051,000 | $4,055,000 | $3,202,000 |