Final Results
11 4월 2006 - 4:00PM
UK Regulatory
RNS Number:3314B
General Motors Accept Corp Canada
10 April 2006
Deloitte & Touche LLP
BCE Place
181 Bay Street
Suite 1400
Toronto ON M5J 2V1
Canada
Tel: 416-601-6150
Fax: 416-601-6151
www.deloitte.ca
Report on the Application of Specified Procedures
To the Directors of
General Motors Acceptance Corporation of Canada, Limited (the "Company")
We are the auditors of the Company and have audited in accordance with Canadian
generally accepted auditing standards the consolidated balance sheets of the
Company as at December 31, 2005 and 2004 and the consolidated statements of
income and retained earnings and of cash flows for the years then ended. Our
report dated March 15, 2006 addressed to the shareholder expressed our opinion
without reservation on these financial statements. Our audit of the Company's
financial statements was not directed to the determination of the individual
amounts set out in the selected annual financial information nor have we
performed an audit of those individual amounts. The Company's management has
derived the accompanying selected annual financial information from these
financial statements. Our responsibility is to compare the accompanying
selected annual financial information to the financial statements that we
audited.
We have compared the selected annual financial information of the Company as at
and for the years ended December 31, 2005 and 2004, to the audited financial
statements referred to above, or to amounts derived therefrom, and found the
amounts agreed. However, we express no opinion on those amounts.
This report is solely for the use of the Directors of the Company in connection
with filing the selected annual financial information of the Company with the
regulatory authorities.
Chartered Accountants
Toronto, Ontario
March 15, 2006
General Motors Acceptance Corporation of Canada, Limited
SELECTED FINANCIAL INFORMATION (1)
Selected Income Statement (in thousands) For the year ended December 31,
2005 2004
Total financing revenue $ 2,477,354 $ 2,152,125
Net income $ 16,611 $ 142,188
Selected Balance Sheet (in thousands) December 31, December 31,
2005 2004
Cash and cash equivalents $ 2,019,288 $ 2,785,666
Finance receivables and loans, net (2) 5,332,143 6,373,832
Investment in operating leases, net 9,053,848 7,079,305
All other assets 4,136,918 4,584,089
TOTAL ASSETS $ 20,542,197 $ 20,822,892
Unsecured debt (3) $ 10,047,714 $ 16,311,725
Secured debt (3) 6,394,304 633,233
All other liabilities 2,342,632 1,907,252
Total liabilities 18,784,650 18,852,210
Total shareholder's equity 1,757,547 1,970,682
TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY $ 20,542,197 $ 20,822,892
(1) The above financial information is derived from the audited consolidated
financial statements of the Company, for the fiscal year ended December 31, 2005
which were prepared in accordance with Canadian generally accepted accounting
principles, as applicable to public enterprises. Certain amounts in the prior
year have been reclassified to conform to the current year's presentation.
(2) Net of allowance for credit losses of $31,713 and $36,754 at December 31,
2005 and December 31, 2004, respectively.
(3) Includes short-term debt of $226,755 and $2,321,486 at December 31, 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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