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Designation a

LIABILITIES

Line

AND EQUITY

No.

b

c

Preceding accounting period 5

Current accounting period 4

B.I. Provisions - total (lines 090 to 093)

89

B.I.1. Legal provisions - long-term (451A)

90

2. Legal provisions - short-term (323A, 451A)

91

A.IV.

Net profit/loss of previous years line 085 and line 086

A.IV.1.

Retained earnings from previous years (428)

2.

Accumulated losses from previous years (/-/429)

87

88

84

85

86

Liabilities line 89 + line 94 + line 105 + B. line 115 + line 116

A.V.

Net profit/loss for the accounting period after tax /+ −/ line 001 - (line 068 + line 073 + line 080 + line 084 + line 088 + line 119)

3. Other long-term provisions (459A, 45XA)

92

4.

Other short-term provisions (323A, 32X, 459A, 45XA)

93

Non-current liabilities - total (lines 095 to B.II. 104)

94

B.II.1. Non-current trade liabilities (479A)

95

2. Unbilled long-term supplies (476A)

Non-current liabilities to a subsidiary and 3. a parent (471A)

4.

Other non-current intercompany liabilities (471A)

5.

Long-term advance payments received (475A)

6.

Long-term bills of exchange to be paid (478A)

©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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