CTC Media (CTCM) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	209.79M
Short-term investments	0
Trade accounts receivable, net of allowance for doubtful accounts (December 31, 2010-$780; June 30, 2011-$672)	42.52M
Taxes reclaimable	3.07M
Prepayments
Programming rights, net
Deferred tax assets
Other current assets	558K
TOTAL CURRENT ASSETS	255.93M
PROPERTY AND EQUIPMENT, net
Broadcasting licenses
Cable network connections
Trade names
Network affiliation agreements
Other intangible assets
Net intangible assets
GOODWILL
PROGRAMMING RIGHTS, net
INVESTMENTS IN AND ADVANCES TO INVESTEES
PREPAYMENTS
DEFERRED TAX ASSETS
RESTRICTED CASH
OTHER NON-CURRENT ASSETS	35.62M
TOTAL ASSETS	378.74M
Accounts payable
Accrued liabilities
Taxes payable
Deferred revenue
Deferred tax liabilities	5.21M
TOTAL CURRENT LIABILITIES	44.01M
DEFERRED TAX LIABILITIES
COMMITMENTS AND CONTINGENCIES (Note 10)	0
Common stock ($0.01 par value; shares authorized 175,772,173; shares issued and outstanding December 31, 2010-156,955,746; June 30, 2011-157,291,425)
Additional paid-in capital	493.2M
Retained earnings	-132.69M
Accumulated other comprehensive income/(loss)	-2.32M
Non-controlling interest	0
TOTAL STOCKHOLDERS' EQUITY	334.73M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	378.74M

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