Bill & Melinda Gates Foundation Statement of Financial Activities

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BILL & MELINDA GATES FOUNDATION
Statement of Financial Position
As of December 31, 2000

in millions
	Cash & Cash Equivalents				$ 38.3
	Investments				20,765.2
	Interest & Dividends Receivable				330.4
	Other Assets				15.2
	Total Assets				21,149.1
	Grants Payable				2,113.9
	Other Liabilities				13.5
	Total Liabilities				2,127.5
	Net Assets				19,021.6
	Total Liabilities & Net Assets				$ 21,149.1