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

	12.2006
ASSETS	118 771
A. Fixed Assets	90 782
I. Tangible assets	23 531
II. Intangible assets	67 251
III. Long-term Financial Assets
IV. Goodwill
B. Current Assets	27 989
I. Inventory	16 501
II. Short-term receivables	10 316
III. Short-term Financial Assets
IV. Cash	1 172
V. Deferred expenses
C. Contingent Assets
LIABILITIES	118 771
A. Shareholders' Equity	89 447
I. Fixed capital	20 373
II. Reserves	32 181
III. Financial result	36 893
B. Long-term Liabilities	7 393
I. Long-term Liabilities	534
II. Deferred Income
III. Deferred tax liabilities	6 859
C. Short-term liabilities	21 931
I. Current liabilities	21 931
II. Deferred Income
D. Contingent Liabilities