Mondelez Bulgaria holding JSC - Sofia


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Balance sheets

in thous. BGN

	12.2003
ASSETS	127 011
A. Fixed Assets	100 761
I. Tangible assets	33 222
II. Intangible assets	67 420
III. Long-term Financial Assets
IV. Goodwill
B. Current Assets	26 250
I. Inventory	13 442
II. Short-term receivables	11 702
III. Short-term Financial Assets
IV. Cash	1 106
V. Deferred expenses
C. Contingent Assets
LIABILITIES	127 011
A. Shareholders' Equity	64 202
I. Fixed capital	20 373
II. Reserves	44 142
III. Financial result	-313
B. Long-term Liabilities	3 302
I. Long-term Liabilities
II. Deferred Income
III. Deferred tax liabilities	3 302
C. Short-term liabilities	59 507
I. Current liabilities	59 507
II. Deferred Income
D. Contingent Liabilities