Saglasie - Pension Insurance Company JSC - 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	70 236
A. Fixed Assets	66 187
I. Tangible assets	1 064
II. Intangible assets	8
III. Long-term Financial Assets	65 079
IV. Goodwill
B. Current Assets	4 049
I. Inventory	3
II. Short-term receivables	1 401
III. Short-term Financial Assets	259
IV. Cash	2 386
V. Deferred expenses
C. Contingent Assets
LIABILITIES	70 236
A. Shareholders' Equity	52 889
I. Fixed capital	10 500
II. Reserves	28 143
III. Financial result	14 246
B. Long-term Liabilities	33
I. Long-term Liabilities	5
II. Deferred Income
III. Deferred tax liabilities	28
C. Short-term liabilities	17 314
I. Current liabilities	17 314
II. Deferred Income
D. Contingent Liabilities