As at 31 December 2004
| InBGN |
Note |
2004 |
2003 |
| Assets |
|
|
|
| Property, plant and equipment |
7 |
2,008,733 |
1,159,804 |
| Intangible assets |
8 |
3,336 |
4,760 |
| Investments |
9 |
5,006 |
5,006 |
| Other investments |
10 |
- |
588,862 |
| Deferred tax assets |
11 |
6,280 |
- |
| Total non-current assets |
|
2,023,355 |
1,758,432 |
| |
|
|
|
| Inventories |
|
236 |
192 |
| Trade and other receivables |
12 |
179,826 |
268,846 |
| Cash and cash equivalents |
13 |
1,064,520 |
1,540,956 |
| Deferred expenses |
14 |
40,081 |
19,847 |
| Total current assets |
|
1,284,663 |
1,829,841 |
| Total assets |
|
3,308,018 |
3,588,273 |
| |
|
|
|
| Equity |
|
3,023,491 |
3,008,824 |
| |
|
|
|
| Liabilities |
|
|
|
| Deferred tax liabilities |
11 |
2,580 |
985 |
| Total non-current liabilities |
|
2,580 |
985 |
| |
|
|
|
| Trade and other payables |
15 |
83,951 |
56,884 |
| Deferred financing |
16 |
175,826 |
463,727 |
| Tax payables |
|
22,170 |
32,161 |
| Finance lease payable |
|
- |
25,692 |
| Total current liabilities |
|
281,947 |
578,464 |
| Total liabilities |
|
284,527 |
579,449 |
| Total equity and liabilities |
|
3,308,018 |
3,588,273 |
| |
|
|
|
The consolidated balance sheet of the Center for the Study of
Democracy is to be read in conjunction with the notes to them and form an integral
part of these statements set out on pages 5 to 27.
30 April 2005
Vladimir Yordanov, Executive Director |
