Bulgartransgaz SPJSC - Sofia - Financials


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Balance sheets

in thous. BGN

	12.2011
ASSETS	1 516 626
A. Fixed Assets	1 087 640
I. Tangible assets	1 069 736
II. Intangible assets	2 265
III. Long-term Financial Assets	15 084
IV. Goodwill
B. Current Assets	428 986
I. Inventory	26 243
II. Short-term receivables	68 536
III. Short-term Financial Assets
IV. Cash	334 207
V. Deferred expenses
C. Contingent Assets
LIABILITIES	1 516 626
A. Shareholders' Equity	1 432 815
I. Fixed capital	731 313
II. Reserves	473 774
III. Financial result	227 728
B. Long-term Liabilities	72 788
I. Long-term Liabilities	72 788
II. Deferred Income
III. Deferred tax liabilities
C. Short-term liabilities	11 023
I. Current liabilities	11 023
II. Deferred Income
D. Contingent Liabilities