Saglasie - Pension Insurance Company JSC - 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	42 844
A. Fixed Assets	39 514
I. Tangible assets	633
II. Intangible assets	9
III. Long-term Financial Assets	38 806
IV. Goodwill
B. Current Assets	3 330
I. Inventory	76
II. Short-term receivables	1 789
III. Short-term Financial Assets
IV. Cash	1 465
V. Deferred expenses
C. Contingent Assets
LIABILITIES	42 844
A. Shareholders' Equity	41 568
I. Fixed capital	10 500
II. Reserves	22 819
III. Financial result	8 249
B. Long-term Liabilities	47
I. Long-term Liabilities	47
II. Deferred Income
III. Deferred tax liabilities
C. Short-term liabilities	1 229
I. Current liabilities	1 229
II. Deferred Income
D. Contingent Liabilities