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Vantiva S.A (TCLRY)

Vantiva S.A (TCLRY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2006 12-2005 12-2004 12-2003 12-2002
Assets
Current Assets
Cash & Cash Equivalents 1,646,610 1,240,020 2,580,000 3,002,000 1,725,000
Marketable Securities 10,040 19,920 0 0 84,000
Receivables 1,278,600 1,637,170 1,597,000 1,656,000 1,974,000
Inventories 459,690 414,580 770,000 937,000 1,134,000
Other current assets 1,125,400 944,960 1,800,000 1,567,000 1,791,000
TOTAL $4,520,340 $4,256,650 $6,747,000 $7,162,000 $6,708,000
Non-Current Assets
PPE Net 1,021,120 1,103,070 1,427,000 1,857,000 1,912,000
Investments And Advances 357,960 679,770 173,000 171,000 257,000
Other Non-Current Assets 4,296,770 4,991,190 3,192,000 2,500,000 2,573,000
TOTAL $5,675,850 $6,774,030 $4,792,000 $4,528,000 $4,742,000
Total Assets $10,196,200 $11,030,700 $11,539,000 $11,690,000 $11,450,000
Liabilities
Current Liabilities
Short Term Debt 0 0 1,224,000 0 0
Accounts payable and accrued liabilities 1,296,190 1,449,180 1,653,000 1,718,000 1,456,000
Accrued Expenses 207,240 206,670 223,000 1,311,000 1,524,000
Other current liabilities 1,445,650 1,347,090 1,460,000 225,000 541,000
TOTAL $4,623,330 $4,884,130 $4,560,000 $3,254,000 $3,521,000
Non-Current Liabilities
Long Term Debt 1,749,600 1,068,210 2,162,000 2,681,000 1,997,000
Other Non-Current Liabilities 990,980 2,126,450 1,203,000 1,242,000 1,280,000
TOTAL $2,920,180 $3,396,350 $3,365,000 $3,923,000 $3,277,000
Total Liabilities $7,543,530 $8,280,490 $7,925,000 $7,177,000 $6,798,000
Shareholders' Equity
Common Shares 1,289,910 1,276,120 1,387,000 1,325,000 1,240,000
Retained earnings -1,032,430 -1,156,600 901,000 1,777,000 1,705,000
Other shareholders' equity 560,580 723,790 -966,000 -766,000 -394,000
TOTAL $2,652,670 $2,750,200 $3,614,000 $4,513,000 $4,652,000
Total Liabilities And Equity $10,196,200 $11,030,690 $11,539,000 $11,690,000 $11,450,000
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