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Internet Gold Golden Lines Ltd$0.49   

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Balance Sheet for Internet Gold Golden Lines Ltd
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $313.00 $695.00 $211.00
Marketable Securities $493.00 $222.00 $323.00
Receivables $545.00 $642.00 $576.00
Inventory $26.00 $36.00 $28.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets N/A $0.00 $0.00
Total Current Assets $1,377.00 $1,595.00 $1,138.00
 
Property, Plant & Equipment N/A $4,860.40 $4,096.49
Accumulated Depreciation N/A $2,858.67 $2,257.22
Net Property, Plant & Equipment $1,693.00 $2,002.00 $1,839.00
Investment & Advances $16.00 $0.00 $5.00
Other non-current Assets $125.00 $142.00 $168.00
Deferred Charges $457.00 $455.00 $378.00
Intangibles $1,535.00 $1,815.00 $1,811.00
Deposits & other assets N/A $0.00 $0.00
TOTAL ASSETS $5,203.00 $6,009.00 $5,339.00
 
Notes Payable $1,260.00 $564.00 $568.00
Accounts Payable $457.00 $500.00 $432.00
Current Portion of Long-term Debt N/A $0.00 $0.00
Current Portion of Capital Leases $119.00 $0.00 $0.00
Accrued Expenses $155.00 $81.00 $82.00
Income Taxes Payable $2.00 $46.00 $36.00
Other Current Liabilities $47.00 $27.00 $29.00
Total Current Liabilities $2,040.00 $1,218.00 $1,147.00
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $107.00 $132.00 $154.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $2,571.00 $3,794.00 $3,184.00
Non-Current Capital Leases $295.00 $0.00 $0.00
Other Long-Term Debt $176.00 $157.00 $142.00
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $5,189.00 $5,301.00 $4,627.00
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $0.00 $0.00
Capital Surplus N/A $189.79 $171.13
Retained Earnings N/A ($75.28) ($63.20)
Treasury Stock N/A $48.75 $43.95
Other Liabilities N/A $642.29 $647.85
SHAREHOLDERS' EQUITY $14.00 $708.00 $712.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,203.00 $6,009.00 $5,339.00




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