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

	12.2015
ASSETS	2 699 386
A. Fixed Assets	2 266 033
I. Tangible assets	2 260 583
II. Intangible assets	5 450
III. Long-term Financial Assets
IV. Goodwill
B. Current Assets	433 353
I. Inventory	13 090
II. Short-term receivables	128 483
III. Short-term Financial Assets
IV. Cash	290 997
V. Deferred expenses	783
C. Contingent Assets
LIABILITIES	2 699 386
A. Shareholders' Equity	2 235 939
I. Fixed capital	66 043
II. Reserves	2 116 343
III. Financial result	53 553
B. Long-term Liabilities	372 821
I. Long-term Liabilities	372 821
II. Deferred Income
III. Deferred tax liabilities
C. Short-term liabilities	90 626
I. Current liabilities	90 626
II. Deferred Income
D. Contingent Liabilities