Výroční zpráva 2010 - ARMATURY Group a.s.

Balance sheet – assets as at 31 st December 2010 (in thousands CZK )Designation ASSETS Line number Current accounting period Previous acc. perioda b c Gross Adjustment Net NetTOTAL ASSETS 1 1 982 800 -351 250 1 631 550 1 255 886A. Receivables for capital subscription 2 0 0 0 0B. Fixed assets 3 501 790 -240 926 260 864 272 741B. I. Intangible fixed assets 4 39 027 -35 209 3 818 2 400B. I. 1. Incorporation expenses 5 0 0 0 02. Research and development 6 0 0 0 03. Software 7 39 027 -35 209 3 818 2 4004. Valuable rights 8 0 0 0 05. Goodwill 9 0 0 0 06. Other intangible fixed assets 10 0 0 0 07. Intangible fixed assets in progress 11 0 0 0 08. Advance payments for intangible fixed assets 12 0 0 0 0B. II. Tangible fixed assets 13 450 164 -205 717 244 447 262 003B. II. 1. Land 14 6 029 0 6 029 6 0292. Buildings 15 251 097 -71 134 179 963 183 9843. Individual movables and sets of movables 16 191 225 -133 965 57 260 62 9074. Planting complexes of perennial crops and stands 17 0 0 0 05. Bred animals and its groups 18 0 0 0 06. Other tangible fixed assets 19 0 0 0 07. Tangible fixed assets in progress 20 493 0 493 7 2368. Advance payments for tangible fixed assets 21 1 320 -618 702 1 8479. Valuation difference of acquired assets 22 0 0 0 0B. III. Financial investments 23 12 599 0 12 599 8 338B. III. 1. Shares and ownership interests in controlled enterprises 24 12 599 0 12 599 8 3382.Shares and ownership interests in accounting units undersubstantial influence25 0 0 0 03. Other securities and ownership interests 26 0 0 0 04. Intergroup loans 27 0 0 0 05. Other financial investments 28 0 0 0 06. Financial investments acquired 29 0 0 0 07. Advance payments for financial investments 30 0 0 0 021