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Balance Sheet
 

As at 31 December 2002

In BGN Note
2002
2001
Property, plant and equipment 6
716,056
727,963
Intangible assets 7
6,620
9,061
Investments in associates 8
10,006
10,006
Other investments 9
1,192,054
_______-_
Total non-current assets  
1,924,736
747,030
   
Inventories  
108
135
Receivables 10
154,002
55,029
Cash and cash equivalents 11
1,404,949
2,386,608
Deferred expenses 12
777,315
41,733
Total current assets  
2,336,375
2,483,505
Total assets  
4,261,110
3,230,535
   
Liabilities  
Payables 13
89,383
54,699
Deferred revenue 14
1,236,142
199,558
Total Liabilities  
1,325,525
254,257
Unrestricted fund balance  
2,935,585
2,976,278
   
   

The Center ’s financial statements are to be read in conjunction with the notes to them and
form an integral part of these statements set out on pages 5 to 19.

 

Vladimir Yordanov, Executive Director
4 March 2003

 
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