Balance sheet Счетоводен баланс selector Balance balance Assets Актив bg_assets left balance aggregation bg_assets_a.balance + bg_assets_b.balance + bg_assets_c.balance + bg_assets_d.balance A. Subscribed but unpaid capital A. Записан, но невнесен капитал bg_assets_a account_id 426 B. Non-current (fixed) assets Б. Нетекущи (дълготрайни) активи bg_assets_b balance aggregation bg_assets_b_1.balance + bg_assets_b_2.balance + bg_assets_b_3.balance + bg_assets_b_4.balance I. Intangible assets I. Нематериални активи bg_assets_b_1 balance aggregation bg_assets_b_1_1.balance + bg_assets_b_1_2.balance + bg_assets_b_1_3.balance Development products Продукти от развойна дейност bg_assets_b_1_1 account_id 2421 + 211 Concessions, patents, licenses, trademarks, software products and other similar rights and assets Концесии, патенти, лицензии, търговски марки, програмни продукти и други подобни права и активи bg_assets_b_1_2 account_id 2420 + 214 + 2424 + 219 + 212 + 2422 + 2429 + 213 + 2423 Goodwill добра воля bg_assets_b_1_3 account_id 232 + 231 II. Fixed assets II. Дълготрайни активи bg_assets_b_2 balance aggregation bg_assets_b_2_1.balance + bg_assets_b_2_2.balance + bg_assets_b_2_3.balance + bg_assets_b_2_4.balance Lands and buildings Земи и сгради bg_assets_b_2_1 balance aggregation bg_assets_b_2_1_1.balance + bg_assets_b_2_1_2.balance Lands Земи bg_assets_b_2_1_1 account_id 201 + 202 Buildings сгради bg_assets_b_2_1_2 account_id 203 + 2413 Machinery, production equipment and apparatus Машини, производствено оборудване и апарати bg_assets_b_2_2 account_id 2416 + 206 Equipment and other Съоръжения и други bg_assets_b_2_3 account_id 2415 + 208 + 209 + 2419 + 2414 + 204 + 2417 + 2410 + 205 + 2418 + 207 Long-term biological assets Дългосрочни биологични активи bg_assets_b_2_4 account_id 27 III. Long-term financial assets III. Дългосрочни финансови активи bg_assets_b_3 balance aggregation bg_assets_b_3_1.balance + bg_assets_b_3_2.balance Long-term financial assets Дългосрочни финансови активи bg_assets_b_3_1 account_id 22 Other loans Други заеми bg_assets_b_3_2 account_id 26 IV. Postponed taxes IV. Отложени данъци bg_assets_b_4 496D C. Current assets В. Текущи активи bg_assets_c balance aggregation bg_assets_c_1.balance + bg_assets_c_2.balance + bg_assets_c_3.balance + bg_assets_c_4.balance I. Inventories I. Инвентарни описи bg_assets_c_1 balance aggregation bg_assets_c_1_1.balance + bg_assets_c_1_2.balance + bg_assets_c_1_3.balance + bg_assets_c_1_4.balance Raw materials Сурови материали bg_assets_c_1_1 account_id 302 Work in progress Работа в процес на осъществяване bg_assets_c_1_2 account_id 305 Products and goods Продукти и стоки bg_assets_c_1_3 balance aggregation bg_assets_c_1_3_1.balance + bg_assets_c_1_3_2.balance + bg_assets_c_1_3_3.balance Products продукти bg_assets_c_1_3_1 account_id 303 Goods Стоки bg_assets_c_1_3_2 account_id 304 Short-term biological assets Краткотрайни биологични активи bg_assets_c_1_3_3 account_id 31 Advances provided Предоставени аванси bg_assets_c_1_4 account_id 301 II. Receivables II. Вземания bg_assets_c_2 balance aggregation bg_assets_c_2_1.balance + bg_assets_c_2_2.balance + bg_assets_c_2_3.balance + bg_assets_c_2_4.balance + bg_assets_c_2_5.balance Receivables from suppliers Вземания от доставчици bg_assets_c_2_1 account_id 40D Receivables from customers Вземания от клиенти bg_assets_c_2_2 account_id 41\(416)D Receivables from group companies Вземания от дружества от групата bg_assets_c_2_3 account_id 416D Receivables related to associates and joint ventures Вземания, свързани със съдружници и съвместни предприятия bg_assets_c_2_4 account_id 424 Other receivables Други вземания bg_assets_c_2_5 balance aggregation bg_assets_c_2_5_1.balance + bg_assets_c_2_5_2.balance + bg_assets_c_2_5_3.balance + bg_assets_c_2_5_4.balance + bg_assets_c_2_5_5.balance + bg_assets_c_2_5_6.balance + bg_assets_c_2_5_7.balance + bg_assets_c_2_5_8.balance Accountable persons Отговорни лица bg_assets_c_2_5_1 account_id 422 Translation estimates and internal estimates Преводни оценки и вътрешни оценки bg_assets_c_2_5_2 account_id 43 Receivables from absences, deductions and litigation Вземания от отсъствия, удръжки и съдебни спорове bg_assets_c_2_5_3 account_id 44 Estimates from the budget and departments Разчети от бюджета и отделите bg_assets_c_2_5_4 account_id 45D Settlements with insurers Разплащания със застрахователи bg_assets_c_2_5_5 account_id 46D Settlements with international financial institutions Разплащания с международни финансови институции bg_assets_c_2_5_6 account_id 47D Insurance and co-insurance estimates Застраховки и оценки за съзастраховане bg_assets_c_2_5_7 account_id 48D Other creditors Други кредитори bg_assets_c_2_5_8 account_id 499 III. Investments III. Инвестиции bg_assets_c_3 balance aggregation bg_assets_c_3_1.balance + bg_assets_c_3_2.balance + bg_assets_c_3_3.balance Shares and interests in group companies Акции и участия в дружества от групата bg_assets_c_3_1 account_id 517 Repurchased treasury shares nominal value Изкупени собствени акции с номинална стойност bg_assets_c_3_2 account_id 512 Other investments Други инвестиции bg_assets_c_3_3 account_id 519 + 514 + 516 + 515 + 511 + 513 IV. Financial assets IV. Финансови активи bg_assets_c_4 balance aggregation bg_assets_c_4_1.balance + bg_assets_c_4_2.balance + bg_assets_c_4_3.balance + bg_assets_c_4_4.balance Cash в брой bg_assets_c_4_1 account_id 502 + 501 In perpetual accounts (deposits) В постоянни сметки (депозити) bg_assets_c_4_2 account_id 504 + 503 Other cash Други пари в брой bg_assets_c_4_3 account_id 508 + 506 + 509 + 507 + 505 Current receivables and loans Текущи вземания и заеми bg_assets_c_4_4 account_id 52 D. Deferred expenses Г. Разходи за бъдещи периоди bg_assets_d account_id 531 Liabilities Пасив bg_liabilities right balance aggregation bg_liabilities_a.balance + bg_liabilities_b.balance + bg_liabilities_c.balance + bg_liabilities_d.balance A. Equity А. Собствен капитал bg_liabilities_a balance aggregation bg_liabilities_a_1.balance + bg_liabilities_a_2.balance + bg_liabilities_a_3.balance + bg_liabilities_a_4.balance + bg_liabilities_a_5.balance + bg_liabilities_a_6.balance + bg_liabilities_a_7.balance I. Subscribed capital I. Записан капитал bg_liabilities_a_1 account_id -10\(105) ІІ. Emission premiums ІІ. Емисионни премии bg_liabilities_a_2 account_id -105 III. Reserve of ex-post evaluations III. Резерв от последващи оценки bg_liabilities_a_3 account_id -113 - 114 - 112 IV. Reserves IV. Резерви bg_liabilities_a_4 balance aggregation bg_liabilities_a_4_1.balance + bg_liabilities_a_4_2.balance + bg_liabilities_a_4_3.balance + bg_liabilities_a_4_4.balance + bg_liabilities_a_4_5.balance Legal reserves Законови резерви bg_liabilities_a_4_1 account_id -111 Reserve related to repurchased own shares Резерв, свързан с обратно изкупени собствени акции bg_liabilities_a_4_2 account_id -116 Reserve according to constitutive act Резерв по учредителен акт bg_liabilities_a_4_3 account_id -117 Specific non-capital reserves Специфични некапиталови резерви bg_liabilities_a_4_4 account_id -13 Other reserves Други резерви bg_liabilities_a_4_5 account_id -115 - 119 V. Accumulated profit (loss) from previous years V. Accumulated profit (loss) from previous years bg_liabilities_a_5 account_id -12\(123) VI. Current profit (loss) VI. Текуща печалба (загуба) bg_liabilities_a_6 balance_account_codes account_codes -141 - 142 - 123 balance_aggregate aggregation bg_pl_expenses_12.balance - bg_pl_income_10.balance cross_report(l10n_bg_reports.l10n_bg_pl) from_fiscalyear balance aggregation bg_liabilities_a_6.balance_account_codes + bg_liabilities_a_6.balance_aggregate VII. Unallocated earnings VII. Неразпределени печалби bg_liabilities_a_7 balance domain -sum to_beginning_of_fiscalyear B. Provisions and similar obligations Б. Провизии и сходни задължения bg_liabilities_b balance aggregation bg_liabilities_b_1.balance + bg_liabilities_b_2.balance + bg_liabilities_b_3.balance Provisions for pensions and other similar obligations Провизии за пенсии и други подобни задължения bg_liabilities_b_1 account_id -4971 Provisions for taxes Провизии за данъци bg_liabilities_b_2 account_id -496C Other provisions and similar obligations Други разпоредби и подобни задължения bg_liabilities_b_3 account_id -4970 - 4972 C. Obligations В. Задължения bg_liabilities_c balance aggregation bg_liabilities_c_1.balance + bg_liabilities_c_2.balance + bg_liabilities_c_3.balance + bg_liabilities_c_4.balance + bg_liabilities_c_5.balance + bg_liabilities_c_6.balance + bg_liabilities_c_7.balance + bg_liabilities_c_8.balance Mandatory loans with a separate indication of convertibles Задължителни заеми с отделно посочване на конвертируеми bg_liabilities_c_1 account_id -153 Liabilities to financial institutions Задължения към финансови предприятия bg_liabilities_c_2 account_id -152 - 151 Advances received Получени аванси bg_liabilities_c_3 account_id -41C Liabilities to suppliers Задължения към доставчици bg_liabilities_c_4 balance aggregation bg_liabilities_c_4_1.balance + bg_liabilities_c_4_2.balance Liabilities to suppliers Задължения към доставчици bg_liabilities_c_4_1 account_id -40\(406)C Other loans and debts Други заеми и дългове bg_liabilities_c_4_2 account_id -159 Liabilities under policies Задължения по полици bg_liabilities_c_5 account_id -48C Liabilities to group enterprises Задължения към предприятия от група bg_liabilities_c_6 account_id -406C Liabilities related to associates and joint ventures Задължения, свързани с асоциирани и смесени предприятия bg_liabilities_c_7 account_id -425 Other obligations Други задължения bg_liabilities_c_8 balance aggregation bg_liabilities_c_8_1.balance + bg_liabilities_c_8_2.balance + bg_liabilities_c_8_3.balance + bg_liabilities_c_8_4.balance + bg_liabilities_c_8_5.balance To the staff Към персонала bg_liabilities_c_8_1 account_id -421 - 429 - 423 Insurance liabilities Осигурителни задължения bg_liabilities_c_8_2 account_id -46C Tax obligations Данъчни задължения bg_liabilities_c_8_3 account_id -45C Settlements with international financial institutions Разплащания с международни финансови институции bg_liabilities_c_8_4 account_id -47C Miscellaneous debtors and creditors Разни длъжници и кредитори bg_liabilities_c_8_5 account_id -49\(496,497,499) D. Financing and deferred income Г. Финансирания и приходи за бъдещи периоди bg_liabilities_d balance aggregation bg_liabilities_d_1.balance + bg_liabilities_d_2.balance Funding финансирания bg_liabilities_d_1 account_id -518 Income for future periods Приходи за бъдещи периоди bg_liabilities_d_2 account_id -532