Grupo Televisa S.A. ADR (TV)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,760 | 34,530 | 0 | 27,120 | 0 |
| Marketable Securities | 1,325,020 | 1,104,740 | 0 | 932,790 | 0 |
| Receivables | 515,500 | 1,068,000 | 880,720 | 432,850 | 950,210 |
| Inventories | 341,950 | 47,700 | 360,810 | 47,620 | 373,420 |
| Other current assets | 151,960 | 416,650 | 453,050 | 439,480 | 756,910 |
| TOTAL | $2,352,190 | $2,671,620 | $1,694,580 | $1,879,860 | $2,080,540 |
| Non-Current Assets | |||||
| Investments And Advances | 586,950 | 587,290 | 289,050 | 315,010 | 283,400 |
| Other Non-Current Assets | 1,274,830 | 1,307,900 | 1,351,230 | 1,404,060 | 1,385,560 |
| TOTAL | $1,861,780 | $1,895,190 | $1,640,280 | $1,719,070 | $1,668,960 |
| Total Assets | $5,607,480 | $6,016,130 | $4,728,120 | $5,065,490 | $5,183,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 26,490 | 0 | 27,010 | 0 |
| Accounts payable and accrued liabilities | 165,270 | 218,180 | 177,880 | 182,930 | 189,610 |
| Accrued Expenses | 0 | 253,960 | 0 | 124,410 | 0 |
| Other current liabilities | 132,900 | 1,262,010 | 147,470 | 797,600 | 182,590 |
| TOTAL | $378,910 | $1,760,650 | $351,200 | $1,173,730 | $490,110 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,377,820 | 1,366,020 | 1,399,570 | 1,340,560 | 1,340,290 |
| Other Non-Current Liabilities | 213,430 | 225,010 | 166,730 | 432,340 | 268,600 |
| TOTAL | $2,803,020 | $1,698,270 | $2,267,190 | $1,871,790 | $2,779,930 |
| Total Liabilities | $3,181,950 | $3,458,930 | $2,618,400 | $3,045,540 | $3,270,050 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 704,890 | 699,930 | 734,830 | 709,950 |
| Retained earnings | 0 | 1,600,480 | 201,560 | 144,950 | 1,227,960 |
| Other shareholders' equity | 2,425,520 | -108,200 | 664,640 | 1,119,210 | -24,040 |
| TOTAL | $2,425,520 | $2,557,190 | $2,109,710 | $2,019,950 | $1,913,870 |
| Total Liabilities And Equity | $5,607,470 | $6,016,120 | $4,728,110 | $5,065,490 | $5,183,920 |