main page printed version contacts search map of pages
    Financial results
  Balance sheet 2003
  Balance sheet 2002
  Starting balance sheet
 
  Balance sheet 2003
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
 
Back