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

	12.2005
ASSETS	118 128
A. Fixed Assets	95 195
I. Tangible assets	27 896
II. Intangible assets	67 299
III. Long-term Financial Assets
IV. Goodwill
B. Current Assets	22 933
I. Inventory	14 340
II. Short-term receivables	7 771
III. Short-term Financial Assets
IV. Cash	822
V. Deferred expenses
C. Contingent Assets
LIABILITIES	118 128
A. Shareholders' Equity	77 314
I. Fixed capital	20 373
II. Reserves	31 355
III. Financial result	25 586
B. Long-term Liabilities	5 163
I. Long-term Liabilities	521
II. Deferred Income
III. Deferred tax liabilities	4 642
C. Short-term liabilities	35 651
I. Current liabilities	35 651
II. Deferred Income
D. Contingent Liabilities