TSV (Transport Construction and Reconstruction) SPJSC - Sofia


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Balance sheets

in thous. BGN

	12.2005
ASSETS	31 961
A. Fixed Assets	23 108
I. Tangible assets	22 238
II. Intangible assets	34
III. Long-term Financial Assets	510
IV. Goodwill
B. Current Assets	8 853
I. Inventory	5 038
II. Short-term receivables	3 246
III. Short-term Financial Assets
IV. Cash	569
V. Deferred expenses
C. Contingent Assets
LIABILITIES	31 961
A. Shareholders' Equity	15 633
I. Fixed capital	17 520
II. Reserves
III. Financial result	-1 887
B. Long-term Liabilities	128
I. Long-term Liabilities	128
II. Deferred Income
III. Deferred tax liabilities
C. Short-term liabilities	16 200
I. Current liabilities	16 200
II. Deferred Income
D. Contingent Liabilities