Printer-friendly versionIn this section you can find the balance sheet data for 2008 and 2009.
Balance Sheet for the years 2008-2009
|
Assets |
(Data in K HUF ) |
(Data in K HUF) |
|
|
2008 |
2009 |
||
|
A) |
INVESTED ASSETS |
72 970 846 |
73 274 096 |
|
I. Intangible Assets |
608 244 |
737 943 |
|
|
II. Tangible Assets |
72 150 036 |
72 315 047 |
|
|
III. Invested financial assets |
212 566 |
221 106 |
|
|
B) |
CURRENT ASSETS |
3 804 927 |
3 792 160 |
|
I. Stock |
285 316 |
270 418 |
|
|
II. Assets |
2 243 009 |
2 339 433 |
|
|
III. Effects |
221 637 |
236 847 |
|
|
IV. Funds |
1 054 965 |
945 462 |
|
|
C) |
DEFERRED ASSETS |
105 702 |
156 859 |
|
Total: |
76 881 475 |
77 223 115 |
|
|
Liabilities |
(Data in K HUF ) |
(Data in K HUF ) |
|
|
2008 |
2009 |
||
|
D) |
EQUITY |
7 369 819 |
7 518 925 |
|
I. Registered capital |
4 440 000 |
4 440 000 |
|
|
II. Registered but non-paid in capital |
0 |
0 |
|
|
III. Capital surplus |
2 355 587 |
2 355 587 |
|
|
IV. Accumulated profit reserve |
155 595 |
325 505 |
|
|
V. Tied-up reserve |
235 278 |
248 727 |
|
|
VI. Valuation reserve |
0 |
0 |
|
|
VII. Profit according to the balance sheet |
183 359 |
149 106 |
|
|
E) |
PROVISIONS |
50 936 |
69 758 |
|
F) |
LIABILITIES |
65 198 263 |
65 677 484 |
|
I. Long-term liabilities |
62 373 145 |
62 270 021 |
|
|
II. Short-term liabilities |
2 825 118 |
3 407 463 |
|
|
G) |
DEFERRED LIABILITIES |
4 262 457 |
3 956 948 |
|
Total: |
76 881 475 |
77 223 115 |
|