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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents (Note 4) $ 12,331 $ 59,565
Short-term investments (Note 4) 117,233 117,457
Trade accounts receivable, net of allowance for doubtful accounts (December 31, 2010-$780; December 31, 2011-$977) (including accounts receivable from related parties: 2010-$34, 2011-$89) 21,831 35,516
Taxes reclaimable 20,311 16,151
Prepayments 57,091 37,766
Programming rights, net 106,947 95,026
Deferred tax assets 20,086 23,228
Other current assets 1,351 911
TOTAL CURRENT ASSETS 357,181 385,620
PROPERTY AND EQUIPMENT, net 46,299 44,149
INTANGIBLE ASSETS, net (Notes 8 and 10):    
Broadcasting licenses 159,369 163,783
Cable network connections 28,148 29,474
Trade names 5,213 16,956
Network affiliation agreements 2,120 4,479
Other intangible assets 3,197 3,309
Net intangible assets 198,047 218,001
GOODWILL (Notes 9 and 10) 164,375 244,824
PROGRAMMING RIGHTS, net (Note 6) 92,134 75,633
INVESTMENTS IN AND ADVANCES TO INVESTEES 5,041 5,455
PREPAYMENTS 3,012 4,703
DEFERRED TAX ASSETS 26,015 18,127
OTHER NON-CURRENT ASSETS 997 1,211
TOTAL ASSETS 893,101 997,723
CURRENT LIABILITIES:    
Bank overdraft (Notes 12 and 17) 16,941  
Accounts payable (including accounts payable to related parties: 2010-$594; 2011-nil) 69,891 73,665
Accrued liabilities 21,326 33,603
Taxes payable 31,905 37,643
Short-term loans and interest accrued 67  
Deferred revenue 7,367 12,393
Deferred tax liabilities 12,613 9,457
TOTAL CURRENT LIABILITIES 160,110 166,761
DEFERRED TAX LIABILITIES 35,783 36,321
COMMITMENTS AND CONTINGENCIES (Note 18)      
STOCKHOLDERS' EQUITY:    
Common stock; $0.01 par value; shares authorized 175,772,173; shares issued and outstanding 2010-156,955,746; 2011-157,320,070) 1,573 1,569
Additional paid-in capital 481,969 457,521
Retained earnings 322,184 397,997
Accumulated other comprehensive loss (111,754) (64,063)
Non-controlling interest 3,236 1,617
TOTAL STOCKHOLDERS' EQUITY 697,208 794,641
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 893,101 $ 997,723