
|
| BALANCE SHEET OF ZARUBEZHNEFT (NESTRO) |
in RUR, thousand |

|

|

|

|

|

|

|
№№
|
|
Description of account
|
|
as of 31.03.2005
|

|

ASSETS

|

|
I
|
|
Non-current assets
|
|
1 714 821
|

|
|
Fixes assets and investments
|
|
1 664 969
|

|
II
|
|
Current assets
|
|
4 953 410
|

|
|
Stocks and costs receivables
|
|
553 645
|

|
|
Debtors
|
|
4 143 479
|

|
|
Bank
|
|
256 286
|

|
|
|
Total assets
|
|
6 668 231
|

|

LIABILITY

|

|
I
|
|
Capital and reserves
|
|
3 139 220
|

|
|
The source of own funds
|
|
3 139 220
|

|
II
|
|
Non-current liabilities
|
|
4 001
|

|
|
Credits and other loans payable
|
|
-
|

|
III
|
|
Current liabilities
|
|
3 525 010
|

|
|
Bank
|
|
334 282
|

|
|
Creditors
|
|
3 183 815
|

|
|
Taxation due
|
|
6 913
|

|
|
|
Total equity and liabilities
|
|
6 668 231
|

|
| 
|
|
Copyright © 2002 Nestro
Правовая информация

e-mail: nestro@nestro.ru
|