Výročná správa 2008 - Transpetrol

Line
B.III.
B.III.1.
UVPOD1v_2
a b c
2. Constructions
(021) - /081,092A/
3.
4.
5.
6.
7.
8.
9.
2.
3.
4.
5.
Balance sheet Ú� POD 1 - 01
ASSETS
Individual movable
assets and sets of
movable assets
(022) - /082, 092A/
Perennial crops
(025) - /085, 092A/
Livestock and draught
animals
(026) - /086, 092A/
Other non-current
tangible assets
(029, 02X, 032) -
/089, 08X, 092A/
Non-current tangible
assets under
construction
(042) - 094
Advance payments on
account of non-current
tangible assets
(052) - 095A
Provision for acquired
assets
(+/- 097) +/- 098
Non-current financial
assets (investments)
total (l. 024 to 031)
Shares and ownership
interest in subsidiaries
(061) - 096A
Shares and ownership
interest in associates
(062) - 096A
Other non-curernt
securities and
ownership interests
(063, 065) - 096A
Loans to enterprises in
consolidated group
(066A) - 096A
Other financial
investments
(067A, 069, 06XA)
- 096A
Line No.
015
016
017
018
019
020
021
022
023
024
025
026
027
028
1
DI�
Gross value - part 1
Adjustment - part 2
2 0 2 0 4 0 3 7 1 5
8 , 1 4 4 , 1 6 1
3 , 2 2 5 , 2 4 9 4 , 9 1 8 , 9 1 2 4 , 4 3 4 , 6 5 7
3 , 7 3 1 , 5 7 8
Current accounting period
3 , 0 2 4 , 2 9 0 7 0 7 , 2 8 8 7 3 9 , 9 4 0
9 6 7
5 7 2 , 3 5 1
9 6 7 9 6 7
9 , 6 7 6 5 6 2 , 6 7 5 7 9 7 , 2 5 0
1 5 3 , 9 1 4
1 9 5 , 5 5 6
1 5 3 , 9 1 4 1 3 6 , 6 2 3
1 0 , 0 8 5 1 8 5 , 4 7 1 1 8 7 , 4 4 8
1 4 2 , 0 7 9
3 4 , 0 8 7
1 4 2 , 0 7 9 5 5 , 7 7 2
1 0 , 0 8 5 2 4 , 0 0 2 2 4 , 0 0 2
1 9 , 3 9 0
Net value
1 9 , 3 9 0 1 9 , 3 9 0
MF SR �. 25812/1/2006 Page 3
2
Directly preceding accounting period
Net value 3