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Designation a

7.

Acquisition of property, plant and equipment (042) - 094

8.

Advance payments made for property, plant and equipment (052) - 095A

9.

Value adjustment to acquired assets (+/- 097) +/- 098

A.III.

Non-current financial assets - total (lines 023 to 030)

A.III.1.

Shares and ownership interests in a subsidiary (061) - 096A

Shares and ownership interests with 2. significant influence over enterprises (062) - 096A

Other long-term shares and ownership 3. interests (063, 065) - 096A

4. Intercompany loans (066A) - 096A

Other non-current financial assets (067A, 5. 069, 06XA) - 096A

6.

Loans with maturity up to one year (066A, 067A, 06XA)-096A

7.

Acquisition of non-current financial assets (043) - 096A

8.

Advance payments made for non-current financial assets (053) - 095A

Current assets line 032 + line 040 + line B. 047 + line 055

B.I. Inventory - total (lines 033 to 039)

B.I.1. Raw material (112, 119, 11X) - /191, 19X/

2.

Work in progress and semi-finished products (121, 122, 12X) - /192, 193, 19X/

ASSETS b

Line No. c

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

Current accounting period

Preceding period accounting

Gross

1

2

Correction

Net

  • -

    part 1

  • -

    part 2

3 Net

96

©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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