| | Mexican GAAP Condensed Balance Sheets | | Millions of Mexican Pesos in purchasing power as of December 31, 2005 |
Twelve months ended December 31, | | | 2005 | 2004 | | (Audited) | (Audited) | | | | | Cash and temporary investments | 14,777.9 | 17,195.9 | | Other current assets | 18,803.8 | 18,027.0 | | Total current assets | 33,581.7 | 35,222.9 | | Property, plant and equipment, net | 19,728.5 | 19,798.1 | | Other non-current assets | 21,541.5 | 21,363.6 | | Total assets | 74,851.7 | 76,384.7 | | | | | Current portion of long-term debt | 340.5 | 3,407.0 | | Current portion of satellite transponder lease obligation | 75.6 | 73.1 | | Other current liabilities | 21,920.1 | 21,022.5 | | Total current liabilities | 22,336.2 | 24,502.6 | | Long-term debt | 18,137.2 | 19,575.1 | | Satellite transponder lease obligation | 1,186.9 | 1,368.8 | | Other long-term liabilities | 3,327.5 | 2,414.2 | | Total liabilities | 44,987.7 | 47,860.7 | | | | | Mayority interest | 29,013.1 | 28,648.6 | | Minority interest | 850.9 | (124.6) | | Total stockholders' equity | 29,864.0 | 28,524.0 | | Total liabilities and stockholders' equity | 74,851.7 | 76,384.7 | |
