Účtovná uzávierka 2004
Účtovná uzávierka 2004
Účtovná uzávierka 2004
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(in thousand SKK) at 31.12. <strong>2004</strong><br />
Balance Sheet<br />
I t e m Current accounting period Previous<br />
Line<br />
accounting<br />
No. Title no. Gross Adjustment Net period<br />
a b c 1 2 3 4<br />
III. Other asstes 40 167 167 4,660<br />
F. Accruals 41 72,852 72,852 85,739<br />
I. Rent 42 62 62 15<br />
II. Deferred acquisition costs 43 65,859 65,859 69,340<br />
III. Others accruals and deferrals 44 6,931 6,931 16,384<br />
Total assets 45 2,169,559 62,529 2,107,030 1,702,180<br />
Control number 998 8,484,174 223,621 8,260,553 6,503,058<br />
65
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