Jupiter 05 - Plovdiv - Financials

	12.2000
ASSETS	108
A. Unpaid Share Subscriptions
B. Fixed Assets	36
I. Tangible assets	36
1. Buildings, land, forests and perennials
2. Machinery and equipment	33
3. Other tangible assets	3
4. Acquisition of tangible fixed assets
II. Intangible assets
1. Start up and expansion costs
2. Research and development
3. Software
4. Patents, licenses, concessions, know-how, trade marks
5. Other intangible assets
III. Long-term investment
1. Controlling stake
2. Majority stake
3. Minority stake
4. Investment property
5. Others
IV. Long-term receivables
1. Receivables from related companies
2. Receivables on granted trade loans
3. Other long-term receivables
V. Goodwill
C. Current Assets	72
I. Stocks
1. Raw materials
2. Finished products
3. Goods
4. Young animals and animals for fattening
5. Work in progress
6. Other current assets
II. Short-term receivables
1. Receivables from related companies, incl. dividends
2. Receivables for sales
3. Advances made
4. Receivables on granted trade loans
5. Legal and award receivables
6. Due taxes
7. Other receivables
III. Short-term investments
1. In related companies, incl. shares and bonds
2. Other short-term investments
IV. Funds	72
1. Cash	64
2. Bank accounts	8
3. Frozen funds
V. Deferred expenditures
D. Off Balance Sheet Assets
LIABILITIES	108
A. Shareholders' Equity	31
I. Capital	5
1. Fixed capital	5
2. Complementary capital
II. Issue bonuses
III. Revaluation reserves
IV. Reserves
1. Legal reserves
2. Complementary reserves
V. Result from previous periods
1. Undistributed profit
2. Uncovered loss
VI. Result from the period under report	26
1. Profit	26
2. Loss
B. Liabilities
I. Long-term debts
1. Debts to related companies
2. Debts on received bank loans
3. Debts on received trade loans
4. Deferred taxes
5. Other long-term payables
II. Deferred Income
1. Negative Goodwill
2. Other deferred income
C. Short-term liabilities	77
I. Payables	77
1. Payables, connected with participations
2. Payables on received bank loans
3. Payables on received trade loans
4. Payables to deliverers	67
5. Advance payables
6. Payables to the budget	10
7. Payables to the staff
8. Social security payables
9. Other payables
II. Deferred Income
D. Financing
1. For fixed assets
2. For current activites
E. Off Balance Sheet Liabilities