Účtovná uzávierka 2004

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Poznámky k 31. 12. <strong>2004</strong> III. OSTATNÉ ÚDAJE III.1. Podielové cenné papiere a vklady v obchodn˘ch spoloãnostiach s rozhodujúcim a podstatn˘m vplyvom a pohºadávky a záväzky voãi t˘mto spoloãnostiam a) Podielové cenné papiere a vklady v obchodn˘ch spoloãnostiach s rozhodujúcim a podstatn˘m vplyvom Rozhodujúci vplyv Názov spoloãnosti, sídlo, právna forma Predmet podnikania V˘‰ka ZI Súhrnná v˘‰ka ost. zl. VI % podiel na ZI Kontima, s. r. o., – v likvidácii Nám. 1. mája ã. 14 Marketing 200 1 058 100 % 811 06 Bratislava Na podielové cenné papiere v obchodn˘ch spoloãnostiach s rozhodujúcim vplyvom bola vytvorená 100 % opravná poloÏka. Podstatn˘ vplyv SpoloãnosÈ nevlastní podielové cenné papiere a vklady v obchodn˘ch spoloãnostiach s podstatn˘m vplyvom. 98 b) V˘‰ka pohºadávok a záväzkov voãi obchodn˘m spoloãnostiam s podstatn˘m a rozhodujúcim vplyvom Rozhodujúci vplyv Názov spoloãnosti Pohºadávky Záväzky Kontima, s. r. o., – v likvidácii 54 17 Spolu 54 17 KONTINUITA poisÈovÀa, a. s., nevydala ani neprijala záruky od dcérskych spoloãností a pridruÏen˘ch spoloãností.
Notes as at 31 December <strong>2004</strong> III. OTHER INFORMATION III.1. Shares in undertakings with controlling and significant influence and receivables and payables to these companies a) Shares in undertakings with controlling and significant influence Controlling influence Name of the company, Line of business Share capital Total amount of % of share seat, legal form other components capital of equity Kontima, s. r. o., – v likvidácii Nám. 1. mája ã. 14 Marketing 200 1,058 100 % 811 06 Bratislava For shares in undertakings with significat influence was created 100% value adjustment. Significant influence The Company does not own any bonds or shares in associated undertakings with significant influence. b) Receivables and liabilities to undertakings with controlling influence 99 Controlling influence Name of the company Receivables Liabilities Kontima, s. r. o., – v likvidácii 54 17 Total 54 17 KONTINUITA poisÈovÀa a.s. did not provide to or receive guarantees from its subsidiary.
Page 1 and 2: V˘roãná správa Annual report ˘
Page 3 and 4: (in thousand SKK) at 31.12. 2004 Ba
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Page 7 and 8: (in ths. of SKK) as of 31. 12. 2004
Page 9 and 10: (in ths. of SKK) as of 31. 12. 2004
Page 11 and 12: (in thousand SKK) at 31.12. 2004 Pr
Page 17 and 18: Notes as at 31 December 2004 I.1. S
Page 19 and 20: Notes as at 31 December 2004 I.2. A
Page 21 and 22: Notes as at 31 December 2004 c) Acq
Page 23 and 24: Notes as at 31 December 2004 The am
Page 25 and 26: Notes as at 31 December 2004 Anothe
Page 27 and 28: Notes as at 31 December 2004 e) Fin
Page 29 and 30: Notes as at 31 December 2004 of equ
Page 31 and 32: Notes as at 31 December 2004 g) Val
Page 33 and 34: Notes as at 31 December 2004 The tr
Page 35 and 36: Notes as at 31 December 2004 II. TE
Page 37: Notes as at 31 December 2004 II.2.
Page 41 and 42: Notes as at 31 December 2004 III.2.
Page 43 and 44: Notes as at 31 December 2004 b) Def
Page 45 and 46: Notes as at 31 December 2004 f) Tec
Page 47 and 48: Notes as at 31 December 2004 Claim
Page 49 and 50: Notes as at 31 December 2004 g) Oth
Page 51 and 52: Notes as at 31 December 2004 j) Oth
Page 53 and 54: Notes as at 31 December 2004 o) All
Page 55 and 56: Notes as at 31 December 2004 IV. St
Page 57 and 58: Notes as at 31 December 2004 Compon
Page 59 and 60: Notes as at 31 December 2004 b) Def

Účtovná uzávierka 2004

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