Mini Maritsa Iztok SPJSC - Radnevo


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Balance sheets

in thous. BGN

	12.2004
ASSETS	417 665
A. Fixed Assets	276 790
I. Tangible assets	269 880
II. Intangible assets	1 341
III. Long-term Financial Assets	5 569
IV. Goodwill
B. Current Assets	140 875
I. Inventory	66 543
II. Short-term receivables	57 836
III. Short-term Financial Assets
IV. Cash	15 210
V. Deferred expenses	1 286
C. Contingent Assets
LIABILITIES	417 665
A. Shareholders' Equity	351 310
I. Fixed capital	34 077
II. Reserves	310 901
III. Financial result	6 332
B. Long-term Liabilities	26 707
I. Long-term Liabilities	23 865
II. Deferred Income	2 842
III. Deferred tax liabilities
C. Short-term liabilities	39 648
I. Current liabilities	39 492
II. Deferred Income	156
D. Contingent Liabilities