HOZ — Philipp Holzmann AG Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

Annual balance sheet for Philipp Holzmann AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	1998 December 31st	1999 December 31st	2000 December 31st
Period Length:	—	—	—
Source:	ARS	ARS	ARS
Standards:	GAS	GAS	GAS
Status:	fx Final	fx Final	fx Final
Cash
Short Term Investments
Cash and Short Term Investments	594	314	296
Net Total Accounts Receivable
Net Total Receivables	1,306	1,296	1,357
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,450	3,744	2,972
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	869	778	683
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	4,590	4,769	3,874
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,834	3,060	2,302
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	4,062	4,769	3,748
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	528	0	126
Total Liabilities & Shareholders' Equity	4,590	4,769	3,874
Total Common Shares Outstanding