Interim Results
17 August 2005 - 5:00PM
UK Regulatory
RNS Number:1782Q
General Motors Accept Corp Canada
16 August 2005
General Motors Acceptance Corporation of Canada, Limited
SELECTED INTERIM FINANCIAL INFORMATION (Unaudited) (1)
Selected Income Statement For the six months ended June 30,
2005 2004
(in thousands)
Total financing revenue $ 1,192,241 $ 1,020,936
Net income $ 29,118 $ 73,709
Selected Balance Sheet June 30, December 31,
2005 2004
(in thousands)
Cash and cash equivalents $ 1,294,250 $ 2,785,666
Finance receivables and loans, net (2) 5,748,154 6,385,266
Investment in operating leases, net 7,712,689 7,079,305
All other assets 5,169,509 4,572,655
TOTAL ASSETS $ 19,924,602 $ 20,822,892
Short-term debt $ 4,940,352 $ 7,166,238
Long-term debt 11,078,696 9,778,720
All other liabilities 1,905,754 1,907,252
Total liabilities 17,924,802 18,852,210
Total shareholder's equity 1,999,800 1,970,682
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY $ 19,924,602 $ 20,822,892
(1) The above financial information is derived from the consolidated interim financial statements prepared in
accordance with Canadian generally accepted accounting principles as applicable to public enterprises. Certain
amounts in prior years have been reclassified to conform with current year presentation.
(2) Net of allowance for credit losses of $31,824 and $36,754 at June 30, 2005 and December 31, 2004, respectively.
This information is provided by RNS
The company news service from the London Stock Exchange
END
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