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ELMEC SPORT BULGARIA EOOD

ELMEC SPORT BULGARIA EOOD

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“Elmec Sport Bulgaria” ЕООDReport and Financial Statements for the year ended 31 December 2008____________________________________________________________________2. 2 Intangible assetsIntangible assetsComputersoftwareLeaserightsTrademarksand licensesTotalCostBalance as at 31.12.2006 41 10 80 131Balance as at 31.12.2007 41 10 80 131Additions 3 3Corrective (26) (10) (36)Balance as at 31.12.2008 15 - 83 98DepreciationBalance as at 31.12.2006 18 1 16 35Additions 4 1 12 17Balance as at 31.12.2007 22 2 28 52Charge for the year 2 16 18Corrective (17) (2) 3 (16)Balance as at 31.12.2008 7 - 47 (54)Balance sheet valueBalance sheet value as at 31.12.2007 19 8 52 79Balance sheet value as at 31.12.2008 8 - 36 442. 3 Deferred tax assetsDeferred tax assets31 December 2007 Movement 31 December 2008Tax basisTemporarydifferenceTax basisTemporarydifferenceTax basisTemporarydifferenceUnused annual leaves 148 15 148 15Total: 148 15 148 1518

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