This document provides an overview of the balance sheet for a Bulgarian company as of December 31, 2010. It lists the company's assets and liabilities in two categories - long term and current. The major assets included land, buildings, machinery, investments in other companies, and advances provided. The major liabilities included provisions, reserves, accumulated losses, and debts owed to other companies in less than one year. In total, the company's long term assets were worth 1,388 thousand BGN and current assets were worth 1,401 thousand BGN as of the reporting date.

1. Ha IIAPTI1.51 HA 6'bJIrAPCKI1TE )l(EHI1
K'bM 31.12.2010 r.
AKTHB nACHB
C)'Ma (B XIDI. JIB.) CyMa (B XUJI. JIB.)
PA3)l;EJIH, rpYllH, CTA THH PA3,l1,EJIH, rpYnH,
TeKYIl(a IIpe)IXo):(Ha TeKYIWl TIpe):(xo):(Ha
CTATHH
rOAHHa rOAHHa rO):(HHa rO):(HHa
a 1 2 a 1 2
A. 3auHcau, HO ueBHeceH
lCaDHTaJi A. Co6cTBeH ICaDlHBJI
6. HeTelCYIIlH ()J;bJIrOTpauHH)
aKTHBH I. 3anHeaH lCanHT8JI
I. HeMaTepUaJlHH aKTHBH II. npeMHU OT eMUCHH
1. IIpo):(yKTH OT pll3BOHHa III. PeupB OT DOCJJe,lUlalQJI
lleHHoCT onello
2. KOHu;ecHH, naTeHTH, JIHu;eH3HH, 438 544
ThprOBCKH MapKH,nporpaMHH
npO):(yKTH H ):(pym no):(o6HH
IV. PtlePBU
npaBa H aKTHBH
3. T'bproIlcKa penyrau,IDJ. 1. 3aKOHoBH pe3epBH
4. ilpenocTaBeHH aBaHCH H
HeMaTepHaJlHH aKTHBH B npou;ec
2. Pe3epB, CB'Lp3aH C H3KYneHH
co6cTBeHH aKUHH
Ha H3rpanaHe
3. Pe3epB CbfnacRo
061110 :Ja rpyna I:
ytIpe):(lITeJIeH an
I1.,ll;'LJlI'OTpaUHU MaTepU8JlHU 438 544
4. ,lWyrn pe3epBH
aKTHBH
1. 3eMH H Crpa):(H, B VI.: 1367 1395 061110 3a rPYU8 IV: 438 544
834 834 V. HaTpynaua lre'lu6a
-3eMH (3ary6s) OT MUHSJlB ro~HHH, B
T.'I.:
-crpa):(H 533 561 - Hepll3npeAe.JIeHa neqarr6a
2. ~aIllHHH,npOH3BO):(CTBeHO 21 36
- HenoKpHTa 3ary6a
o6opy):(llaHe H anapaTYPa
3. C'bop'h)f{eHHlI H ):(pyrH 2 06"'0 ]a rpyna V:
4. ilpe,l1,ocTaBeHH aBaHCH H
ll'bJIroTpaHHH MaTepHaJIHH
VI. TCICYIIl8 ne'laJJoa (]ary6a)
aKTHBlf B npou;ec Ha H3rpIDK,ll,aHe
,
06"'0 ]a rpyna II: 1388 1433 06",0:Ja P83JteJI A: 438 544
III. ~'LJIrOCpO'lHH +HuaHcoBH 6. npOBH3HH H CXOilHH
alCTUBH
3a~'LJI]KeHHH
1. AICQHH H .lVIJIOBe B i 1. ilPOBH3HH 3a neHC"" H ):(pyrH
npe,nnpHJlTIUl. OT rpyna
i
no):(o6HH3a):(hIT)f{eHHR
2. IIpe):(ocTaBeHH 3aeMU Ha ,
2. DPOBH3HH 3a ):(aH'bI1,H, B T.'!.:
npe,llnpH.lITlfJl OT rpyrra
3. AKIJ;HH H ):(JlJIOBe B acOIJ;J1HpaHH
- OTcpo'!eHH ):(alIbIJ;J1
H CMeceHH npe):(npHRTHR
I
4. npe):(ocTaBeHH 3aeMH,
CBbp3aHIt C aCOQMHpaHH H
3. ,ll.pym npoBH3HH H CXO,llHH
3a):(bJDKe,HWI
,
I
I
cMeceHH IIpe):(rrpIDITIDI
5. ,l];1>JIroCPO'IHH HHBeCTHU;HH 06UlQ3.~G:

2. ..;. " .·.·..:c .. - ..ii ., ...c·····: 'c,'
.
(),·~YJ'lf3lJe., .... .....
h", ' , "";C' ,·l.",'
. r'C' !
7. J1.3xyncHlf C06cTBCHH aKUHH OT.n;CJIHO nOCO'IBaHe Ha i
KOHBcpTHpyeMHTe, B T.'!.:
HOMHHaJIHa CTOHHOCT •••. XHJI. JIB. .n;O 1 ro.n;HHa
OOIQO 3a rpyna III:
13 13
Ha.n; 1 ro.n;I1Ha .
1089 11 J57
IV. OTCpO'leHD .n;aDhD;D 2. 3a.n.bJI)KeHffJI KbM Q>HHaHcoBH I
npe.n;npH)lTH)l, B T.'!.: I
1
:
06Iu;O 3a oa3tJ,e.JI Ii: 1401 1446 .n;o 1 ro.n;HHa 162 1228
B. TeK)'UlD (KpaTKoTpauHH) 927 1929
Ha.n; 1 ro.n;HHa i
aKTHBH I
,
I. MaTepHaJIHD 3anaCD 3. I10JIyqCHM aBaHCH, B VL:
)
I ,
1. CypOBHHH H MaTCpHaJIH AO 1 rOARHa I
2. He3aBbpmeHo npOH3BOACTBO Ha.n; 1 ro,UHHa T
4. 3a,UbJDKeHIUl KbM 2 :3
3. I1poAYKUHJI H CTom, B T.'!.:
.n;OCTaB'!Hll.H, B T.'!.: 1
- npoAYKll.MlI )1,01 ro.n;HHa 2 ,3
;
-CTOKH Ha)!, 1 romlHa
: ,
5. 3a.n;bnlKeHHJI no nOJIHll.H, B
4. Ilpe.n;ocTaBcHM aBaHCH
T.'!.: i i ;
! i
06IQo 3a rovna I: .no 1 roARBa !
II. B3eMaHHH Ha,D, I rOAHHa i
•
1. B3eMaHAA 'OT KJIHeHTH H 6. 3a,D,bJIJKeHlffi KbM I i
i I
I
.n;OCTaB'II1ll.H, B T.'!.: npeAnpH)lTH)l OT rpyna, B T.'!.:
I I
!
Ha.n; 1 rOAHHa JIO 1 ro.n;HHa
2. B3eMaHHJI OT npe.n;npHHTRJI OT
HaJI 1 rO,ll,l1fIa ,
,
rpyna, B T.'!.: ,
7. 3a.n.bJI)KeHIUI, CB'hp3aHlI C I i
Ha.n; 1 rO,ll,l1Ha aCOIUtHpaHlf H CMcceHH !
npC)lllpmUI1H, B T.'!.: I
I
I
I
3. B3eMaHHJI, cBbp3aHM C ~ i
aColl.HHpaHH M CMeceHH
npe,ll,npWlTlfjl, B T.'!.:
AO 1 mAMHa
I "T
,
.
BaA 1 ro,ll,MHa HlI,A 1ero,IUfHa
4. ,lWyrH B3eMaHMll, B T.'!.: 77 77 8. ,lWyrH 3a,ll,bJI)KeHHJl, B T.'!. i61 160
77 41 ,lI,0 1 mAHHa -:38 i2t
HaA 1 mAHHa
77 77 23 '36
OfilQo 3a rpyna II: Ha.n; 1 rOAMHa 1
I
- K'hMnepcoHa,ia, B T.'!.:
(4 !
3
III. HHBeCTuD,UH 1
-14
, 3
1. AKQHH H JUlJIOBe B ,lI,0 1 rOAHHa j
npe.n;npHJlTHJI OT rpyna
i
2. IhxyneHH co6CTBeHH aKQMH HaA 1 mAHHa 1
HOMHHaJIHa CTOHHOCT ...... XHJI. - OCHrypHTeJIHH 3a,UbJIJKeHHJI, J
B T.ll.:
JIB.
3. JJ.pym HHBeCTHl.HH ,lI,O 1 rO,ll,HHa I
,
OfiIu;O 3a ruyna III: HlI,A 1 ro.n;HHa t
i , 10
122
_ MH'h'!JUI :mJl.l>1IJKeF,tHSf,)3 Vol.: :
IV. napUII"H cpetJ,cTBa, B T.'I: I
B6pOH 18 I8,l1,o lro,ll,IIfia 22 10

3. 90
108 1152 1220
06mo 3a rpyna IV:
06mo 3a al~eJl B: 185 311 ~o 1 roxoma 202 254
4 7 949 965
r. PalXO~H la 6...~emH nepHO~H Ha.n I ro.nHHa
r. <l>HHaH'CH.paHHH H DPHXO~H
3a 6bMmu nepHAAH, B T....:
- <jmHaHCHpaHIDI.
- IIpIDW)lH 3a 6bJl.emH
nepHo.nH
CYMA HA AKTlfBA 1590 1764 CYMA HA nAClfBA 1590 1764
(A+Ii+B+r) (A+Ii+B+r)
)l;STS: 30.03.2011 r.
3ABEPKA 0033
Map«Q
Tep$lII.ic~1II
PeTt.1CTp14paH.oSMTOP
,­

4. ITpHJIOlI<eHHe N2 2 K'bM CC 9
OTQET
3a DPBxo~BTe B P33xo~BTe (.r.BycTpaBeU)
Ha IIAPTI1.Sl HA bbnfAPCKl1TE )KEHR
KbM 31.12.2010 r.
CyMa B XID!. JIB. CyMa B XHJI. JIB.
HaHMeHOBaHHe Ha HSHMeHOB3HHe Ha
panO,lJ.BTe TeKYw.a rrpe,lJ,XO,lJ.Ha npHXO,lJ.HTe TeKYw.a npe,lJ,XO,lJ.Ha
rO,lJ.lma ro,lJ.lIHa rO,lJ.HHa rO,lJ.HHa
a 1 2 a 1 2
I. PA3XO):UI 3A I. IIPHXO,lJ,H OT
,lJ,EUHOCTTA ,lJ,EHHOCTTA
A. Pa3XO,lJ.H 3a A. IIpHxo,lJ.H OT
perJIaMeHTHpaHa ,lJ.eHHOCT perJIaMeHTHpaHa ,lJ.eHHOCT
1. IlpHXo,lJ.H OT ,lJ.apeHIDI nO,lJ.
1. ,ZJ;apeHIDI 2
yCJIOBHe
2. Ilpuxo,lJ.H OT ,lJ.apeHIDi 6e3
2. ,ZJ;pym Pa3XO,lJ.H 4 10
yCJIOBHe
BCHqKOA: 4 12 3. lJ.neHcKH BHOC
6.~MHHHCTpaTHBHH
31 75 4. ,ZJ;pym rrpUXO,lJ.H
IDa3XO,lJ.H
06mo I: 35 87 06moI:
II. «PHHAHCOBH II. «PHHAHCOBH
PA3XOllH IIPHX01IH.
3. Pa3XO,lJ.H 3a JIHXBH 4 29 5. IlpHXo,lJ.H OT JIHXBH 6 26
6. Ilpuxo,lJ.H OT C'b)"lacTIDI
4. OrpHu.areJIHH pa3JIHKH OT
onepall,HH CqnmaHcoBH 7. IlOJIO:>KHTeJIHH Pa3JlHKH OT
aKTiBH H IIHcTpYMeHTH onepall,HH CqJHHaHCOBH
aKTHBH H HHcTpyMeHTH
5. OTpHu.aTeJIHH pa3JIHKH OT 8. IloJIolKHTeJIHH Pa3JlHKH OT
npOMHHa Ha BaJIYTHH npoMHHa Ha BaJIyTHH
KypCOBe KYPcoBe
6. ,ZJ;pyrH Pa3XO,ll,H no 9. ,ZJ;pym npUXO,ll,H OT
10
I}JHHaHcoBH onepall,HH qJHHaHCOBH Onepall,HH
06mo II: 4 39 06mo II: 6 26
Ill.IUB'hHPE)J,HH III. H1B'hHPE,lJ,HH
PA1XO,lJ,H IIPHXOllH
IV. lArY6A OT
CTonAHCKA
IllEHHOCT
~ ~
IV. IIEqAJI6A OT .
CTOIIAHCKA ,lJ,EHHOCT
~
r,
V. 06ll1,OPA1XO,lJ,H 112 177 V. 06mO npHXOllH C; 26
VI. PE3YJlTA T VI. PE3YJlTAT 106 151
BCHqKO (V+VI)
~aTa: 30.03.2011 r.

5. OTQET
3A IIPHXO)I.HTE II PA3XO)I.HTE OT CTOllAHCKA)J;EHHOCf
llAPTIiSi HA I>'hJIrAPCIalTE )KEDII
K'LM 31.12.2010 r.
BSHMeHOBaHHe HS paUOllHTe HaHMeHOB8IIHe HS npllI'OAlI'Te
J4J
149
s. UplllJ..O,!!,1I OT y"'CTlltiI. B AbIIlepHH, ICOQllII)JJIHN
a) P83XOM 38 SMopnoa1J)llI H 06e:J~HK8 H8 ~
.H CMett:R1I l1pe.qnpHIITlltiI. B T .If.:
MarepHllIIHH H HeMaTepH8JDDI aKTHBJI,. B VI.: 22
28 23 - HXO;l1H OT acnw B OT
6..llpHJlOAH OT APyrH HHBecTHl(tIIII, . . . .,
Op TR am HeTf"YlQR (A'IoJIl'Otp6I1HU) aKTIIBH,
B :
.A.aT8 Ha CbCTaBRHe:
e.......,]! M8PT 2011 't/t:/1
~'~
Mapl(o
3ABEPKA Tep3MMCI(M
PeniCrpl'lpaH 0AL<1TO

6. ~
~. ~
" RCl.................. WdiidJ g w
. '" " ,) .. _ w
~
'",
<
,ii;
0"
I:
~":
TIoKaJaTeJlH
a
1. CaJI.l10 B Ha'laJIOTO Ha OT'leTHHlI rrepHO.l1
2. I100MeHH B C'IeTOB0.l1HaTa rrOJIHTHKa
3. roemKH
4. CaJI.LO CJIe.l1 rrpOMeHH B C'IeTOBO.l1HaTa rrOJIHTHKa H rpemKH
5. 113MeHeHHlI 3aCMeTKa Ha co6cTBeHHllHTe, B T.'I.:
- VBeJIH'IeHHe
- HaMaJIeHHe
6. <1lHHaHCOB Oe3VJITaT 3a TeKYmHlI nepHO.l1
7. Pa3rrOe.l1eJIeHHJI Ha rretIaJI6a, B T.'I.:
- 3a .l1HBH.LeHTH
8. I1oKoHBaHe Ha 3arv6a
9. I1oCJIe.l1BamH OlleHKH Ha aKTHBH H rraCHBH
- YBeJIH'IeHHe
- HaMaJIeHHe

7. 10. LIovrJ.r H3MeHeHH1I B co6CTBeHHll: KaIIHTarI 106 {Dr;
11. CaJl.!lO K'bM KPM Ha OTlJeTHH1I rreOHOn
12. ITpoMeHH OT rrpeBO.!lH Ha rO.!lHillHH epHHaHCOBH OTlJe'm Ha
noennpHHTHll: B 'lym6HHa
13. Co6cTBeH KaIIHTaJI K'bM KpWl Ha OT'leTHHll: IIepHO,L (l1±12) 438
)l.aTa: 30.03.2011 r. Ct.eT'.lITtlJI~
'--.-/ '-....ferllCTpH,aH O/lI1TOP.-/
t~
:,1;W",'-::,';,'::,
~1:0:~L,:,,;;;
~:i~(;J:;'.'; r--q;