Výročná správa 2008 - Transpetrol
Výročná správa 2008 - Transpetrol
Výročná správa 2008 - Transpetrol
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UVPOD1v07_7<br />
Balance sheet Ú� POD 1 - 01<br />
DI�<br />
2 0 2 0 4 0 3 7 1 5<br />
LIABILITIES AND EQUITY Line No. Current accounting period<br />
Line<br />
a b c 4<br />
TOTAL LIABILITIES AND EQUITY<br />
l. 066 + 086 + 116<br />
065<br />
Directly preceding<br />
accounting period<br />
9 , 7 5 2 , 5 8 7 9 , 2 6 9 , 3 6 6<br />
A. Equity l. 067+ 071+ 078 + 082+ 085 066 7 , 9 9 2 , 0 9 0 7 , 4 6 0 , 7 5 1<br />
A.I. Share capital total (l. 068 to 070) 067 1 , 9 0 0 , 0 0 0 1 , 9 0 0 , 0 0 0<br />
A.I.1. Share capital (411 alebo +/- 491) 068 1 , 9 0 0 , 0 0 0 1 , 9 0 0 , 0 0 0<br />
2. Own shares (/-/252) 069<br />
3. Change in share capital +/- 419 070<br />
A.II. Capital funds total (l. 072 to 077) 071 3 0 5 , 9 7 4 3 0 5 , 0 4 0<br />
A.II.1. Share premium (412) 072<br />
2. Other capital funds (413) 073 3 0 3 , 4 1 8 3 0 3 , 4 1 8<br />
3. Legal reserve (non-distributable) from capital deposits (417, 418) 074<br />
4.<br />
Revaluation reserve for assets and liabilities<br />
(+/- 414)<br />
075 5 , 1 6 4 4 , 2 3 0<br />
5. Revaluation reserve for equity investments (+/- 415) 076 - 2 , 6 0 8 - 2 , 6 0 8<br />
6. Revaluation reserve for merger and split (+/-416) 077<br />
A.III. Profit reserves total (l. 079 to 081) 078 4 , 1 0 3 , 0 6 4 4 , 1 1 0 , 5 8 0<br />
A.III.1. Legal reserve (421) 079 3 8 0 , 0 0 0 3 8 0 , 0 0 0<br />
2. Non-distributable reserve (422) 080<br />
3. Statutory and other reserves (423, 427, 42X) 081 3 , 7 2 3 , 0 6 4 3 , 7 3 0 , 5 8 0<br />
A.IV. Retained earnings l. 083 + 084 082 1 , 1 4 5 , 1 3 1 6 7 8 , 7 4 7<br />
A.IV.1. Retained profits from previous years (428) 083 1 , 1 4 5 , 1 3 1 6 7 8 , 7 4 7<br />
A.V.<br />
B.<br />
2. Loss carried forward (/-/429) 084<br />
Profit (loss) for the current year /+-/<br />
l. 001 - (067 + 071 + 078 + 082 + 086 + 116)<br />
Liabilities<br />
l. 087 + l. 091 + l. 102 + l. 112<br />
085 5 3 7 , 9 2 1 4 6 6 , 3 8 4<br />
086 1 , 6 9 6 , 9 4 0 1 , 7 3 6 , 0 6 3<br />
B.I. Provisions total (l. 088 to 090) 087 1 1 5 , 8 4 9 9 2 , 2 5 0<br />
B.I.1. Legal provisions (451A) 088<br />
2. Other long-term provisions (459A, 45XA) 089 6 7 , 2 3 1 3 8 , 7 2 4<br />
3. Short term provisions (323, 32X, 451A, 459A, 45XA) 090 4 8 , 6 1 8 5 3 , 5 2 6<br />
B.II. Non-current liabilities total (l. 092 to 101) 091 2 2 9 , 9 4 0 1 7 4 , 4 7 3<br />
MF SR �. 25812/1/2006 Page 7<br />
5
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