Current maturities of long-term
obligations 3,558 11,497 925
Payables in respect of 012
acquisition - 584,621 -
Account payables 156,332 149,020 40,648
Loan from the Parent Company 105,733 - 27,492
Other payables and accrued
expenses 102,096 66,322 26,546
Total current liabilities 372,469 1,143,099 96,846
Long-term liabilities
Debentures 437,460 - 113,744
Long-term obligations 2,836 2,871 737
Long-term trade and other payables 20,458 1,365 5,320
Deferred taxes 41,526 49,855 10,797
Liability for employee severance
benefits 32,318 29,823 8,403
Total long-term liabilities 534,598 83,914 139,001
Total liabilities 907,067 1,227,013 235,847
Shareholders' equity and parent
company investment 655,108 144,549 170,335
Total liabilities shareholders'
equity and parent company
investment 1,562,175 1,371,562 406,182
012 Smile.Communications Ltd.
Consolidated Statements of Operations
Convenience
translation
into
U.S. dollars
$1 = NIS
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