Výroční zpráva\Annual Report - CETELEM ČR, as

Balance sheet as at 31\12\2006
Current accounting period Accounting period
2005
Gross Adjustment Net Net
TOTAL ASSETS 10,965,518 -882,767 10,082,751 7,928,932
Stock subscriptions receivable
Fixed assets 259,183 -142,629 116,554 105,042
Fixed intangible assets
Expenses of foundation and organisation
Intangible results of R&D
93,931 -56,164 37,767 35,295
Software
Patents, rights and royalties
Goodwill
88,313 -55,950 32,363 24,724
Other fixed intangible assets 214 -214
Fixed intangible assets in progress
Advances for fixed intangible assets
5,404 5,404 10,571
Fixed tangible assets
Land
164,992 -86,465 78,527 69,487
Buildings 30,365 -2,696 27,669 7,360
Self-standing personal property and sets of personal property
Permanent growth
Livestock not for sale
Other fixed tangible assets
132,837 -83,769 49,068 34,094
Fixed tangible assets in progress
Advances for fixed tangible assets
Adjustments to acquired property
1,790 1,790 28,032
Long-term financial assets 260 260 260
Shares and ownership interests in enterprises with controlling influence
Shares and ownership interests in enterprises with substantial influence
Other securities and interests
Intra-group loans
Other financial assets
Long-term financial assets in progress
Advances for long-term financial assets
260 260 260
VÝROČNÍ ZPRÁVA\ANNUAL REPORT 2006 41