Elektroenergien Sistemen Operator SPJSC - Sofia


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Balance sheets

in thous. BGN

	12.2016
ASSETS	2 741 596
A. Fixed Assets	2 251 623
I. Tangible assets	2 246 268
II. Intangible assets	5 355
III. Long-term Financial Assets
IV. Goodwill
B. Current Assets	489 973
I. Inventory	14 758
II. Short-term receivables	93 354
III. Short-term Financial Assets
IV. Cash	381 082
V. Deferred expenses	779
C. Contingent Assets
LIABILITIES	2 741 596
A. Shareholders' Equity	2 284 585
I. Fixed capital	90 357
II. Reserves	2 118 977
III. Financial result	75 251
B. Long-term Liabilities	364 266
I. Long-term Liabilities	364 266
II. Deferred Income
III. Deferred tax liabilities
C. Short-term liabilities	92 745
I. Current liabilities	92 745
II. Deferred Income
D. Contingent Liabilities