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  Financial results
 
Balance sheet as of 31 December 2003
 
A. Amounts receivable for subscribed capital 0
   
B. Non-current assets 6 000 391
B.1 Intangible fixed assets 42 650
B.2 Tangible fixed assets 5 957 741
B.3 Long-term financial investments 0
   
C. Current assets 1 569 812
C.1 Inventory 1 286
C.2 Long-term receivables 18 011
C.3 Short-term receivables 1 153 315
C.4 Financial accounts 397 200
   
D. Total accrued and deferred items 41 539
   
TOTAL ASSETS 7 611 742
 
A. Equity 3 620 147
A.1 Registered capital 2 465 252
A.2 Capital funds  246 525
A.3 Funds from profits 127 563
A.4 Profit/loss from prior years  91 215
A.5 Profit/loss for current accounting period 689 592
   
B. Liabilities 3 382 104
B.1 Provisions 137 517
B.2 Long-term liabilities 1 443 339
B.3 Short-term liabilities 1 709 248
B.4 Bank loans and financial assistance  92 000
   
C. Accrued and deferred items 609 491
   
TOTAL LIABILITIES AND EQUITY 7 611 742
* - data is shown in th. SK
 
Archive balance sheets SEPS
Name At
Balance sheet - year 2002 31.12.2002
Starting balance sheet 21.1.2002