Bulgargaz SPJSC - Sofia - Financials


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Balance sheets

in thous. BGN

	12.2006
ASSETS	453 279
A. Fixed Assets	58 526
I. Tangible assets	119
II. Intangible assets	55
III. Long-term Financial Assets	41 435
IV. Goodwill
B. Current Assets	394 753
I. Inventory	90 090
II. Short-term receivables	304 663
III. Short-term Financial Assets
IV. Cash
V. Deferred expenses
C. Contingent Assets
LIABILITIES	453 279
A. Shareholders' Equity	309 564
I. Fixed capital	304 391
II. Reserves	69
III. Financial result	5 104
B. Long-term Liabilities	13 001
I. Long-term Liabilities	12 990
II. Deferred Income
III. Deferred tax liabilities	11
C. Short-term liabilities	130 714
I. Current liabilities	130 714
II. Deferred Income
D. Contingent Liabilities