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  • PARTNER COMMUNICATIONS CO LT Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 55.60 M 40.86 M 18.37 M 870,176.88 1.07 M
    Net Receivables 294.40 M 298.29 M 242.76 M 190.82 M 157.67 M
    Total Inventories 32.73 M 37.14 M 29.96 M 45.45 M 23.53 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 3.28 M 4.71 M 1.22 M 2.91 M 3.30 M
    Other Current Assets 18.41 M 11.97 M 9.59 M 14.19 M 59.14 M
    Current Assets Total 404.42 M 392.96 M 301.91 M 254.23 M 244.71 M
    Long Term Receivables 109.53 M 116.05 M 65.06 M 41.04 M 22.38 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 16.00 M
    Property, Plant & Equipment Net 460.71 M 450.52 M 413.99 M 384.04 M 426.66 M
    Property, Plant & Equipment Gross 1.52 B 1.39 B 1.16 B 953.75 M 904.28 M
    Accumulated Depreciation 1.06 B 938.72 M 742.34 M 569.70 M 477.62 M
    Other Assets 299.68 M 322.63 M 314.61 M 303.22 M 306.85 M
    Deferred Charges 24.70 M 29.00 M 27.32 M 10.07 M 6.24 M
    Tangible Other Assets 0.00 0.00 0.00 16.38 M 0.00
    Intangible Other Assets 274.98 M 293.63 M 287.28 M 276.76 M 300.61 M
    Total Assets 1.27 B 1.28 B 1.10 B 982.53 M 1.02 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 148.82 M 7.34 M 9.52 M 7.48 M 0.00
    Accrued Payroll 31.95 M 35.03 M 25.33 M 17.69 M 20.26 M
    Income Taxes Payable — — — — —
    Dividends Payable 9.77 M — — — —
    Other Current Liabilities 59.21 M 62.48 M 41.34 M 34.84 M 50.89 M
    Current Liabilities Total 454.82 M 300.39 M 243.51 M 214.29 M 199.01 M
    Long Term Debt 427.50 M 539.10 M 543.74 M 586.04 M 448.84 M
    Provision for Risks & Charges 38.75 M 34.27 M 26.86 M 22.20 M 21.48 M
    Deferred Taxes -28.79 M -24.34 M -18.78 M -21.86 M -94.16 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 4.50 M 2.87 M -15.74 M 1.77 M 1.75 M
    Total Liabilities 896.77 M 852.28 M 798.37 M 805.51 M 649.22 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 377.57 M 429.88 M 297.20 M 177.02 M 367.38 M
    Common Stock 413,956.74 408,460.91 366,025.95 331,092.75 425,923.20
    Capital Surplus 674.28 M 660.85 M 581.06 M 521.32 M 546.76 M
    Revaluation Reserves — — — — —
    Other Appropriated Reserves 0.00 0.00 0.00 -2.76 M -6.00 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings -205.02 M -231.38 M -284.24 M -341.86 M -173.81 M
    Equity in Untaxed Reserves 0.00 0.00 0.00 0.00 0.00
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 92.10 M 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 1.27 B 1.28 B 1.10 B 982.53 M 1.02 B
    Common Shares Outstanding 148.95 M 157.32 M 154.52 M 152.53 M 184.04 M