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China Southern Airlines Company ADR (ZNH)

China Southern Airlines Company ADR (ZNH)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2007 09-2007 06-2007 12-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 504,760 N/A 463,050 285,260 550,620
Receivables 401,410 N/A 231,590 301,260 372,120
Inventories 160,110 N/A 175,640 165,690 184,370
Other current assets 94,000 0 225,990 89,840 83,390
TOTAL $1,160,280 $N/A $1,096,270 $842,050 $1,190,500
Non-Current Assets
Investments And Advances 69,960 0 66,110 41,580 39,500
Other Non-Current Assets 367,880 0 1,449,510 1,420,390 1,335,620
TOTAL $437,840 $N/A $1,515,620 $1,461,970 $1,375,120
Total Assets $10,815,150 $N/A $10,345,020 $9,523,580 $9,309,870
Liabilities
Current Liabilities
Short Term Debt 379,760 N/A N/A 0 N/A
Accounts payable and accrued liabilities 243,400 0 185,950 240,530 372,000
Accrued Expenses 1,036,720 N/A 924,010 638,560 663,500
Other current liabilities 670,290 N/A 582,750 626,590 1,155,370
TOTAL $5,623,330 $N/A $5,258,240 $4,896,730 $4,927,500
Non-Current Liabilities
Long Term Debt 2,895,020 N/A 1,380,930 1,262,260 1,444,370
Other Non-Current Liabilities 446,020 0 144,870 139,980 1,684,240
TOTAL $3,575,340 $N/A $3,476,710 $3,099,580 $3,235,480
Total Liabilities $9,198,680 $N/A $8,734,970 $7,996,330 $8,163,000
Shareholders' Equity
Common Shares 577,360 N/A 570,360 551,120 546,750
Retained earnings 1,039,100 N/A 95,450 61,610 600,120
Other shareholders' equity 10 0 249,850 243,560 0
TOTAL $1,616,470 $N/A $1,610,040 $1,527,240 $1,146,870
Total Liabilities And Equity $10,815,150 $0 $10,345,010 $9,523,570 $9,309,870
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