RES Invest Holding JSC - Financials

	06.2000
ASSETS	9 948
A. Unpaid Share Subscriptions
B. Fixed Assets	1 585
I. Tangible assets	1 581
1. Buildings, land, forests and perennials	817
2. Machinery and equipment	490
3. Other tangible assets	64
4. Acquisition of tangible fixed assets	210
II. Intangible assets	4
1. Start up and expansion costs
2. Research and development
3. Software
4. Patents, licenses, concessions, know-how, trade marks	4
5. Other intangible assets
III. Long-term investment
1. Controlling stake
2. Majority stake
3. Minority stake
4. Investment property
5. Others
IV. Long-term receivables
1. Receivables from related companies
2. Receivables on granted trade loans
3. Other long-term receivables
V. Goodwill
C. Current Assets	8 363
I. Stocks	4 064
1. Raw materials	363
2. Finished products	3 692
3. Goods	9
4. Young animals and animals for fattening
5. Work in progress
6. Other current assets
II. Short-term receivables	2 295
1. Receivables from related companies, incl. dividends	136
2. Receivables for sales	1 797
3. Advances made	240
4. Receivables on granted trade loans
5. Legal and award receivables	22
6. Due taxes	45
7. Other receivables	55
III. Short-term investments
1. In related companies, incl. shares and bonds
2. Other short-term investments
IV. Funds	2 004
1. Cash	1
2. Bank accounts	1 758
3. Frozen funds	245
V. Deferred expenditures
D. Off Balance Sheet Assets
LIABILITIES	9 948
A. Shareholders' Equity	7 179
I. Capital	768
1. Fixed capital	385
2. Complementary capital	383
II. Issue bonuses
III. Revaluation reserves	51
IV. Reserves	4 030
1. Legal reserves	355
2. Complementary reserves	3 675
V. Result from previous periods	1 791
1. Undistributed profit	1 791
2. Uncovered loss
VI. Result from the period under report	539
1. Profit	539
2. Loss
B. Liabilities
I. Long-term debts
1. Debts to related companies
2. Debts on received bank loans
3. Debts on received trade loans
4. Deferred taxes
5. Other long-term payables
II. Deferred Income
1. Negative Goodwill
2. Other deferred income
C. Short-term liabilities	1 167
I. Payables	1 167
1. Payables, connected with participations	195
2. Payables on received bank loans	700
3. Payables on received trade loans
4. Payables to deliverers	186
5. Advance payables	6
6. Payables to the budget	10
7. Payables to the staff	22
8. Social security payables	14
9. Other payables	34
II. Deferred Income
D. Financing	1 602
1. For fixed assets	886
2. For current activites	716
E. Off Balance Sheet Liabilities