Elektroenergien Sistemen Operator SPJSC - Sofia


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Balance sheets

in thous. BGN

	12.2009
ASSETS	97 140
A. Fixed Assets	56 169
I. Tangible assets	44 886
II. Intangible assets	5 142
III. Long-term Financial Assets
IV. Goodwill
B. Current Assets	40 971
I. Inventory	15 859
II. Short-term receivables	24 596
III. Short-term Financial Assets
IV. Cash	516
V. Deferred expenses
C. Contingent Assets
LIABILITIES	97 140
A. Shareholders' Equity	21 332
I. Fixed capital	60 329
II. Reserves	3 718
III. Financial result	-42 715
B. Long-term Liabilities	7 205
I. Long-term Liabilities	5 505
II. Deferred Income
III. Deferred tax liabilities	1 700
C. Short-term liabilities	68 603
I. Current liabilities	68 460
II. Deferred Income	143
D. Contingent Liabilities