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Culture Documents
Bilant in Eng
Bilant in Eng
A. FIXED/NON-CURRENT ASSETS
I. INTANGIBLE ASSETS
3. Concessions, patents, licenses, brands, rights and similar values and other
intangible assets (ct.2051+2052+208-2805-2808-2905-2908)
4. Goodwill (ct.2071-2807-2907-2075)
10
11
1. Partnership titles held with the companies within the group (ct.261-2961)
12
13
(ct.2671+2672-2965)
3. Titles held as partnership interests (ct.263-2963)
14
15
16
17
18
19
20
B. CURRENT ASSETS
I. INVENTORIES
22
3541-393-3941-3952)
23
24
25
II. RECEIVABLES
26
27
28
(ct.4521+4528-4952)
4. Other receivables(ct.425+4282+431+437+4382+441+4424+
29
4428+444+445+446+447+4482+4582+461+473-496+5187)
30
31
1. Partnership titles held with the companies within the group(ct. 501-591)
32
33
35
37
38
D. CURRENT LIABILITIES
39
40
41
42
43
44
1685+2691+4511+4518)
7. Liabilities concerning the partnership interests (ct.1662+
45
1686+2692+4521+4528)
46
47
48
49
G. NON-CURRENT LIABILITIES
50
52
53
54
55
1685+2691+4511+4518)
7. Liabilities concerning the partnership interests (ct.1662+
56
1686+2692+4521+4528)
57
58
59
60
61
62
63
64
65
66
67
Credit
balance
68
Debit
balance
69
70
71
72
73
74
Credit
balance
75
Debit
balance
76
Credit
balance
77
(ct.121)
Debit
balance
78
V. RETAINED EARNINGS(ct.117)
79
TOTAL EQUITY
80
(rd.63+67+68+69+70+75-76+77-78-79)
81
Item
Row
Sold production
Variation of stocks
Balance C
Balance D
Capitalised production
10
11
12
13
14
a) Salaries
15
16
17
a.1) Expenses
18
a.2) Revenues
19
20
b.1) Expenses
21
b.2) Revenues
22
23
24
25
26
27
- Expenses
28
- Revenues
29
OPERATING RESULT
30
10
11
31
32
Investment revenues
33
34
35
36
Interest revenues
37
38
39
12
40
41
- Expenses
42
13
- Revenues
43
44
45
46
47
FINANCIAL RESULT
14
48
49
CURRENT RESULT:
50
51
15
Extraordinary revenues
52
16
Extraordinary expenses
53
17
EXTRAORDINARY RESULT:
54
55
56
57
GROSS RESULT:
- Profit (row 56-57)
58
59
19
PROFIT TAX
60
20
INCOME TAX
61
21
62