Výročná správa 2008 - Transpetrol

A.
B.
B.I.
UVPOD1v_2
1 6 , 6 8 0 , 4 5 3
2 0 2 0 4 0 3 7 1 5
Line
ASSETS Line No.
Current accounting period
Gross value - part 1
Net value
Directly preceding accounting period
1
a b c Adjustment - part 2
2 Net value 3
B.I.1.
B.II.
B.II.1.
2.
TOTAL ASSETS
l. 002 + l. 003
+ l. 032 + l. 062
Receivables for
subscribed share
capital (353)
Non-current assets
l. 004 + l. 013
+ l. 023
Non-current
intangible assets
total
(l. 005 to 012)
Startup (Incorporation)
expenses
(011) - /071, 091A/
Research and
development
capitalised
(012) - /072, 091A/
3. Software
(013) - /073, 091A/
4.
Valuable rights
(014) - /074, 091A/
5. Goodwill
(015) - /075, 091A/
6.
7.
8.
Balance sheet Ú� POD 1 - 01
Other non-current
intangible assets
(019, 01X) - /079,
07X, 091A/
Non-current intangible
assets under
construction
(041) - 093
Advance payments for
non-current intangible
assets
(051) - 095A
Non-current tangible
assets
total (l. 014 to 022)
Land
(031 ) - 092A
001
002
003
004
005
006
007
008
009
010
011
012
013
014
DI�
6 , 9 2 7 , 8 6 6 9 , 7 5 2 , 5 8 7 9 , 2 6 9 , 3 6 6
1 3 , 6 5 3 , 2 5 6
6 , 8 2 9 , 0 2 7 6 , 8 2 4 , 2 2 9 6 , 5 7 5 , 2 3 8
7 0 7 , 8 6 3
5 3 6 , 4 7 8 1 7 1 , 3 8 5 1 5 4 , 7 3 6
5 4 5 , 1 0 9
4 6 8 , 9 6 0 7 6 , 1 4 9 8 9 , 7 9 8
6 8 , 6 0 8
5 7 , 5 1 8 1 1 , 0 9 0 5 , 8 2 1
8 6 , 2 6 7
1 0 , 0 0 0 7 6 , 2 6 7 5 9 , 1 1 7
7 , 8 7 9
1 2 , 7 4 9 , 8 3 7
7 , 8 7 9
6 , 2 8 2 , 4 6 4 6 , 4 6 7 , 3 7 3 6 , 2 3 3 , 0 5 4
1 4 6 , 8 6 6
2 3 , 2 4 9 1 2 3 ,
6 1 7 1 2 3 , 6 1 7
MF SR �. 25812/1/2006 Page 2