|
As at 31 December 2002
| In BGN |
Note |
2002
|
2001
|
| Property, plant and equipment |
6 |
716,056
|
727,963
|
| Intangible assets |
7 |
6,620
|
9,061
|
| Investments in associates |
8 |
10,006
|
10,006
|
| Other investments |
9 |
1,192,054
|
_______-_
|
| Total non-current assets |
|
1,924,736
|
747,030
|
| |
|
|
|
| Inventories |
|
108
|
135
|
| Receivables |
10 |
154,002
|
55,029
|
| Cash and cash equivalents |
11 |
1,404,949
|
2,386,608
|
| Deferred expenses |
12 |
777,315
|
41,733
|
| Total current assets |
|
2,336,375
|
2,483,505
|
| Total assets |
|
4,261,110
|
3,230,535
|
| |
|
|
|
| Liabilities |
|
|
|
| Payables |
13 |
89,383
|
54,699
|
| Deferred revenue |
14 |
1,236,142
|
199,558
|
| Total Liabilities |
|
1,325,525
|
254,257
|
| Unrestricted fund balance |
|
2,935,585
|
2,976,278
|
| |
|
|
|
| |
|
|
|
The Center ’s financial statements are to be read in conjunction with the notes
to them and
form an integral part of these statements set out on pages 5 to 19.
Vladimir Yordanov, Executive Director
4 March 2003
|
