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Elbit Imaging Ltd. Announces Second Quarter Results for 2011
Date:8/31/2011

looking statement contained our releases will prove to be accurate. We undertake no obligation to update or revise any forward-looking statements.

 


 

ELBIT IMAGING LTD.

CONSOLIDATED BALANCE SHEETS

December June 30 31, June 30 2011 2010 2010 2011 (in thousand NIS) Convenience translation US$'000 Current Assets Cash and cash equivalents 962,286 1,189,351 1,040,797 281,782 Short-term deposits and investments 901,225 637,264 835,730 263,902 Trade accounts receivable 56,001 80,336 55,084 16,399 Other receivable 217,099 156,827 108,940 63,572 Prepayments and other assets 279,805 316,792 295,305 81,934 Inventories 50,836 54,542 44,643 14,886 Trading property 4,505,162 4,119,239 4,192,241 1,319,227 6,972,414 6,554,351 6,572,740 2,041,702 Assets related to discontinued operation - 2,244 - - 6,972,414 6,445,595 6,572,740 2,041,702 Non-Current Assets Deposits, loans and other long-term balances 609,702 624,542 645,842 178,536 Investments in associates 12,535 37,894 25,127 3,671 Property, plant and equipment 1,188,382 1,626,620 1,157,206 347,989 Investment property 2,214,860 2,472,472 2,232,322 648,568 Other assets and deferred expenses 24,725 25,990 21,160 7,240 Intangible assets 73,817 51,248 48,316 21,616 4,124,021 4,338,766 4,129,973 1,207,620 11,096,435 11,395,361 10,702,713 3,249,322 Current Liabilities Short-term credits 2,175,214 2,578,457 2,446,546 636,959 Suppliers and service providers 124,898 152,468 109,426 36,573 Payables and other credit balances 247,914 342,928 196,445 72,596 Other liabilities 140,320 114,976 126,590 41,089 2,688,346 3,188,829 2,879,007 787,217 Liabilities related to discontinued operation 11,956 19,106 12,615 3,501 2,700,302 3,207,935 2,891,622 790,718 Non-Current liabilities Borrowings 6,144,589 5,924,770 5,524,260 1,799,294 Other financial liabilities 77,819 34,021 75,532 22,787 Other liabilities 14,727 17,277 14,005 4,312 Deferred taxes 28,256 26,646 19,773
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