| December 31, | |||||
| Note 25 | 2011 | 2010 | |||
| ASSETS CURRENT ASSETS |
|||||
| Cash and investments | $ | 4,103 | 195 | ||
| Other accounts receivable | C | 498 | 575 | ||
| Accounts receivable from related parties | I | 670 | 4,378 | ||
| Total current assets | 5,271 | 5,148 | |||
| NON-CURRENT ASSETS | |||||
| Investment in subsidiaries and associates | D | 299,842 | 264,551 | ||
| Other investments and non-current accounts receivable | 2,186 | 1,780 | |||
| Long-term accounts receivable from related parties | I | 13,943 | 39,139 | ||
| Land and buildings, net | E | 1,968 | 1,977 | ||
| Goodwill and deferred charges, net | F | 7,517 | 8,121 | ||
| Total non-current assets | 325,456 | 315,568 | |||
| TOTAL ASSETS | $ | 330,727 | 320,716 | ||
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||||
| CURRENT LIABILITIES | |||||
| Short-term debt including current maturities of long-term debt | H | $ | 4,154 | 4,681 | |
| Other financial obligation | H, N2 | 131 | 113 | ||
| Other accounts payable and accrued expenses | G, J | 3,519 | 2,792 | ||
| Accounts payable to related parties | I | 12,469 | 3,530 | ||
| Total current liabilities | 20,273 | 11,116 | |||
| NON-CURRENT LIABILITIES | |||||
| Long-term debt | H | 60,847 | 40,231 | ||
| Other financial obligations | H, N2 | 29,591 | 9,573 | ||
| Long-term accounts payable to related parties I | I | 17,222 | 54,858 | ||
| Other liabilities | J | 11,777 | 10,762 | ||
| Total non-current liabilities | 119,437 | 115,424 | |||
| TOTAL LIABILITIES | 139,710 | 126,540 | |||
| STOCKHOLDERS' EQUITY | K | ||||
| Common stock and additional paid-in capital | 113,444 | 108,722 | |||
| Other equity reserves | 37,642 | 22,180 | |||
| Retained earnings | 59,058 | 79,790 | |||
| Net loss | (19,127) | (16,516) | |||
| TOTAL STOCKHOLDERS' EQUITY | 191,017 | 194,176 | |||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ | 330,727 | 320,716 | ||