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

	12.2010
ASSETS	231 815
A. Fixed Assets	123 907
I. Tangible assets	56 614
II. Intangible assets	67 293
III. Long-term Financial Assets
IV. Goodwill
B. Current Assets	107 908
I. Inventory	21 229
II. Short-term receivables	22 436
III. Short-term Financial Assets
IV. Cash	64 243
V. Deferred expenses
C. Contingent Assets
LIABILITIES	231 815
A. Shareholders' Equity	176 950
I. Fixed capital	20 373
II. Reserves	32 814
III. Financial result	123 763
B. Long-term Liabilities	9 219
I. Long-term Liabilities	1 042
II. Deferred Income
III. Deferred tax liabilities	8 177
C. Short-term liabilities	45 646
I. Current liabilities	45 646
II. Deferred Income
D. Contingent Liabilities