RES Invest Holding JSC - Financials

	12.2000
ASSETS	11 807
A. Unpaid Share Subscriptions
B. Fixed Assets	1 727
I. Tangible assets	1 723
1. Buildings, land, forests and perennials	843
2. Machinery and equipment	491
3. Other tangible assets	116
4. Acquisition of tangible fixed assets	273
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	10 080
I. Stocks	5 835
1. Raw materials	417
2. Finished products	5 411
3. Goods	7
4. Young animals and animals for fattening
5. Work in progress
6. Other current assets
II. Short-term receivables	2 071
1. Receivables from related companies, incl. dividends	290
2. Receivables for sales	1 367
3. Advances made	128
4. Receivables on granted trade loans
5. Legal and award receivables	191
6. Due taxes	41
7. Other receivables	54
III. Short-term investments
1. In related companies, incl. shares and bonds
2. Other short-term investments
IV. Funds	2 166
1. Cash
2. Bank accounts	2 051
3. Frozen funds	115
V. Deferred expenditures	8
D. Off Balance Sheet Assets
LIABILITIES	11 807
A. Shareholders' Equity	8 055
I. Capital	1 193
1. Fixed capital	385
2. Complementary capital	808
II. Issue bonuses
III. Revaluation reserves	49
IV. Reserves	5 431
1. Legal reserves	534
2. Complementary reserves	4 897
V. Result from previous periods	2
1. Undistributed profit	2
2. Uncovered loss
VI. Result from the period under report	1 380
1. Profit	1 380
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	3 467
I. Payables	3 467
1. Payables, connected with participations	197
2. Payables on received bank loans	2 700
3. Payables on received trade loans
4. Payables to deliverers	280
5. Advance payables	6
6. Payables to the budget	169
7. Payables to the staff	50
8. Social security payables	16
9. Other payables	49
II. Deferred Income
D. Financing	285
1. For fixed assets	285
2. For current activites
E. Off Balance Sheet Liabilities