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

	12.2010
ASSETS	156 495
A. Fixed Assets	47 445
I. Tangible assets	40 256
II. Intangible assets	5 651
III. Long-term Financial Assets
IV. Goodwill
B. Current Assets	109 050
I. Inventory	12 794
II. Short-term receivables	94 887
III. Short-term Financial Assets
IV. Cash	1 369
V. Deferred expenses
C. Contingent Assets
LIABILITIES	156 495
A. Shareholders' Equity	98 487
I. Fixed capital	60 329
II. Reserves	3 718
III. Financial result	34 440
B. Long-term Liabilities	9 809
I. Long-term Liabilities	8 142
II. Deferred Income
III. Deferred tax liabilities	1 667
C. Short-term liabilities	48 199
I. Current liabilities	48 110
II. Deferred Income	89
D. Contingent Liabilities