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Illustrative Financial Statements according to Slovak Accounting Regulations - Balance Sheet and Income Statement only (for entrepreneurs)

Designation a

ASSETS b

Line No. c

Current accounting period

Preceding period accounting

Gross

1

2

Correction

Net

  • -

    part 1

  • -

    part 2

3 Net

Total assets line 002 + line 031 + line 061

A.

Non-current assets line 003 + line 012 + line 022

A.I.

Non-current intangible assets - total (lines 004 to 011)

1

2

3

A.I.1. Incorporation expenses (11) - /071, 091A/

4

Capitalized development costs (012) - 2. /072, 091A/

5

3. Software (013)-/073, 091A/

6

4. Valuable rights (014) - /074, 091A/

7

5. Goodwill (015) - /075, 091A/

8

Other non-current intangible assets 6. (019, 01X) - /079, 07X, 091A/

9

7.

Acquisition of non-current intangible assets (041) - 093

10

8.

Advance payments made for non-current intangible assets (051) - 095A

11

Property, plant and equipment - total A.II. (lines 013 to 021)

12

A.II.1. Land (031) - 092A

13

2. Structures (021) - /081, 092A/

Individual movable assets and sets of 3. movable assets (022) - /082, 092A/

4.

Perennial crops (025) - /085, 092A/

5.

Livestock (026) - /086, 092A/

6.

Other property, plant and equipment (029, 02X, 032) - /089, 08X, 092A/

©2010 KPMG Slovensko spol. s r.o. , a Slovak limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

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