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

	12.2005
ASSETS	458 463
A. Fixed Assets	284 756
I. Tangible assets	270 837
II. Intangible assets
III. Long-term Financial Assets	9 262
IV. Goodwill
B. Current Assets	173 707
I. Inventory	78 551
II. Short-term receivables	51 128
III. Short-term Financial Assets
IV. Cash	15 277
V. Deferred expenses	28 751
C. Contingent Assets
LIABILITIES	458 463
A. Shareholders' Equity	364 461
I. Fixed capital	36 077
II. Reserves	305 726
III. Financial result	22 658
B. Long-term Liabilities	57 096
I. Long-term Liabilities	57 096
II. Deferred Income
III. Deferred tax liabilities
C. Short-term liabilities	36 906
I. Current liabilities	36 906
II. Deferred Income
D. Contingent Liabilities