Garmin 2010 Annual Report Download - page 118
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S-4
Garmin Ltd
Balance Sheet
(CHF in thousands)
December 25,
2010
Cash and cash equivalents
193
Accounts receivable - affiliates
4,280
Prepaid expenses
19
Total current assets
4,492
Investment in affiliated companies
9,515,332
Total non-current assets
9,515,332
Total assets
9,519,824
Accounts payable
1
Accounts payable - affiliates
14,109
Accrued expenses
93
Total liabilities
14,203
Share capital
2,080,774
General legal reserve
- General reserve from capital contribution
6,969,131
- Reserve for treasury stock from capital contribution
465,491
Free reserves - Retained earnings
- Balance brought forward
-
- Net loss for the year
(9,775)
Total stockholders’ equity
9,505,621
Total liabilities and stockholders’ equity
9,519,824