National Electricity Company SPJSC - Sofia


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Balance sheets

Profit and loss accounts

Balance sheets

in thous. BGN

	12.2006
ASSETS	3 709 417
A. Fixed Assets	3 226 959
I. Tangible assets	2 980 097
II. Intangible assets	23 769
III. Long-term Financial Assets	215 174
IV. Goodwill
B. Current Assets	482 458
I. Inventory	40 749
II. Short-term receivables	364 498
III. Short-term Financial Assets
IV. Cash	77 211
V. Deferred expenses
C. Contingent Assets
LIABILITIES	3 709 417
A. Shareholders' Equity	2 838 396
I. Fixed capital	517 826
II. Reserves	2 179 117
III. Financial result	141 453
B. Long-term Liabilities	459 675
I. Long-term Liabilities	290 306
II. Deferred Income
III. Deferred tax liabilities	169 369
C. Short-term liabilities	411 346
I. Current liabilities	411 346
II. Deferred Income
D. Contingent Liabilities