Grupo Televisa S.A. ADR (TV)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,363,920 | 1,504,860 | 34,970 | 922,170 | 49,200 |
| Marketable Securities | 0 | 0 | 1,455,400 | 0 | 971,100 |
| Receivables | 509,270 | 635,440 | 1,005,740 | 324,020 | 356,800 |
| Inventories | 357,790 | 385,090 | 59,350 | 362,060 | 47,000 |
| Other current assets | 187,640 | 159,230 | 493,970 | 146,360 | 422,600 |
| TOTAL | $2,418,620 | $2,684,620 | $3,049,430 | $1,754,610 | $1,846,700 |
| Non-Current Assets | |||||
| Investments And Advances | 582,400 | 589,840 | 605,210 | 601,970 | 596,500 |
| Other Non-Current Assets | 1,356,360 | 1,286,840 | 1,246,370 | 1,235,720 | 1,274,100 |
| TOTAL | $1,938,760 | $1,876,680 | $1,851,580 | $1,837,690 | $1,870,600 |
| Total Assets | $6,130,490 | $6,277,360 | $6,616,940 | $5,231,200 | $5,322,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 204,800 | 199,620 | 295,280 | 199,390 | 14,100 |
| Accounts payable and accrued liabilities | 263,580 | 209,280 | 191,230 | 181,920 | 189,400 |
| Accrued Expenses | 0 | 49,830 | 293,650 | 0 | 174,000 |
| Other current liabilities | 216,850 | 141,500 | 1,343,480 | 169,870 | 763,200 |
| TOTAL | $736,470 | $608,370 | $2,123,650 | $596,920 | $1,210,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,805,020 | 1,606,790 | 1,696,580 | 1,495,020 | 1,691,100 |
| Other Non-Current Liabilities | 187,980 | 166,460 | 205,040 | 165,950 | 106,400 |
| TOTAL | $3,078,030 | $3,114,590 | $2,021,090 | $2,345,380 | $1,987,300 |
| Total Liabilities | $3,814,510 | $3,722,970 | $4,144,750 | $2,942,300 | $3,197,800 |
| Shareholders' Equity | |||||
| Common Shares | 895,680 | 225,780 | 857,120 | 822,790 | 801,900 |
| Retained earnings | 618,840 | 1,000,660 | 2,053,960 | 1,273,970 | 1,510,400 |
| Other shareholders' equity | 419,950 | 554,400 | -803,990 | -340 | -528,900 |
| TOTAL | $2,315,980 | $2,554,380 | $2,472,180 | $2,288,890 | $2,125,000 |
| Total Liabilities And Equity | $6,130,490 | $6,277,350 | $6,616,930 | $5,231,190 | $5,322,800 |