Logitech 2006 Annual Report Download - page 155
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LOGITECH INTERNATIONAL S.A., APPLES
SWISS STATUTORY BALANCE SHEETS (unconsolidated)
(In thousands of Swiss francs)
March 31,
2006 2005
ASSETS
Current assets:
Cash .................................................. CHF 1,659 CHF 1,183
Short-term bank deposits .................................. — 118,408
Accrued interest and other receivables ....................... 840 1,178
Advances to and amounts receivable from group companies ...... 48,256 22,228
Total current assets .................................. 50,755 142,997
Long-term assets:
Intangible assets ......................................... 897 2,759
Investments in subsidiaries ................................ 379,411 350,370
Loans to subsidiaries ..................................... 21,776 102,615
Provisions on investments in and loans to subsidiaries ........... (2,507) (2,507)
Treasury shares ......................................... 233,284 217,873
Other investments and loans, net of provisions and write-off of
CHF 8,253 as of March 31, 2006 and CHF 7,318 as of March 31,
2005 ................................................ 20,495 22,982
Total long-term assets ................................ 653,356 694,092
Total assets ......................................... CHF 704,111 CHF 837,089
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Payablestogroupcompanies............................... CHF 15,742 CHF 22,592
Accruals and other liabilities ............................... 2,950 2,163
Deferred unrealized exchange gains ......................... 4,216 8,049
Total current liabilities ................................ 22,908 32,804
Long-term liabilities:
Payablestogroupcompanies............................... 32,982 201,038
Total liabilities ...................................... 55,890 233,842
Shareholders’ equity:
Share capital ............................................ 47,902 47,902
Legal reserves:
General reserve ..................................... 9,580 9,580
Reserve for treasury shares ............................ 238,707 217,873
Unappropriated retained earnings ........................... 352,032 327,892
Total shareholders’ equity ............................. 648,221 603,247
Total liabilities and shareholders’ equity .................. CHF 704,111 CHF 837,089
The accompanying notes are an integral part of these financial statements.
LISA-3
CG
20-F