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Designation a

ASSETS b

Line No. c

Current accounting period

Preceding period accounting

Gross

1

2

Correction

Net

  • -

    part 1

  • -

    part 2

3 Net

Construction contracts where the 3. expected time of completion exceeds one year 12X-192A

35

4. Finished goods (123) - 194

36

5. Animals (124) - 195

37

6. Merchandise (132, 13X, 139) - /196, 19X/

7.

Advance payments made for inventory (314A) - 391A

B.II.

Non-current receivables - total (lines 041 to 046)

B.II.1.

Trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - 391A

2.

Receivables from a subsidiary and a parent (351A) - 391A

3.

Other intercompany receivables (351A) - 391A

Receivables from participants, members, 4. and association (354A, 355A, 358A, 35XA) - 391A

Other receivables (335A, 33XA, 371A, 5. 373A, 374A, 375A, 376A, 378A) - 391A

6. Deferred tax asset (481 A)

Current receivables - total (lines 048 to B.III. 054)

B.III.1.

Trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - 391A

2.

Receivables from a subsidiary and a parent (351A) - 391A

3.

Other intercompany receivables (351A) - 391A

38

39

40

41

42

43

44

45

46

47

48

49

50

97

©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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