| Balance Sheet for YPF Sociedad Anonima (YPF) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 62 | 38 | 40 | 167 | 125 | | Marketable Securities | 208 | 317 | 135 | 138 | 329 | | Receivables | 2,376 | 2,329 | 2,193 | 2,007 | 2,883 | | Inventories | 817 | 553 | 434 | 384 | 334 | | Other Current Assets | - | 368 | - | 129 | - | | Total Current Assets | 3,499 | 3,648 | 2,802 | 2,825 | 3,671 | | | Gross Fixed Assets | 47,452 | 20,176 | 20,381 | 19,557 | 18,183 | | Accumulated Depreciation | (39,377) | (12,837) | (13,135) | (12,589) | (11,181) | | Net Fixed Assets | 8,075 | 7,339 | 7,246 | 6,968 | 7,002 | | Intangibles | 3 | 3 | 2 | 5 | 18 | | Other Non-Current Assets | 521 | 382 | 584 | 684 | 720 | | Total Non-Current Assets | 8,599 | 7,890 | 7,832 | 7,657 | 7,740 | | Total Assets | 12,097 | 11,538 | 10,634 | 10,483 | 11,411 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,378 | 1,139 | 968 | 686 | 649 | | Short Term Debt | 150 | 298 | 114 | 83 | 359 | | Other Current Liabilities | 677 | 611 | 762 | 852 | 1,321 | | Total Current Liabilities | 2,203 | 2,049 | 1,844 | 1,622 | 2,329 | | | Long Term Debt | 166 | 166 | 365 | 571 | 718 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 1,454 | 1,387 | 985 | 802 | 689 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 1,620 | 1,553 | 1,350 | 1,373 | 1,407 | | Total Liabilities | 3,825 | 3,601 | 3,194 | 2,994 | 3,736 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 8,274 | 7,936 | 7,440 | 7,487 | 7,675 | | Total Equity | 8,274 | 7,936 | 7,440 | 7,487 | 7,675 | | Total Liabilities & Stock Equity | 12,099 | 11,537 | 10,634 | 10,481 | 11,411 | | | |
