Parameter name |
Code |
As of 31.12.2018 |
As of 31.12.2017 |
ACTIVE |
|
|
|
Основные средства |
1150 |
91,491 |
95,447 |
Deferred tax assets |
1180 |
6,577 |
6,363 |
Stocks |
1210 |
112 |
34 |
Accounts receivable |
1230 |
859 |
807 |
Cash and cash equivalents |
1250 |
8,556 |
6,611 |
Other current assets |
1260 |
27 |
46 |
BALANCE |
1600 |
107,659 |
109,344 |
PASSIVE |
|
|
|
Capital and reserves |
1300 |
105,147 |
106,146 |
Long-term borrowings |
1410 |
- |
- |
Other non-current liabilities |
1450 |
- |
- |
Short-term borrowings |
1510 |
- |
- |
Accounts payable |
1520 |
2,409 |
3,097 |
Other current liabilities |
- |
103 |
101 |
BALANCE |
1700 |
107,659 |
109,344 |
- non-residential premises with a total area of 1,160.1 sq.m., cadastral number: 66:41:0401009:33 (conditional number: 66-66-01/026/2012-486), the numbers on the floor plan: basement premises No. 2-4, 7, 8; 1st floor - premises No. 14, 15, 17-21, 23-25, 27, 204; 2nd floor - premises No. 31-39; 3rd floor - premises No. 44-45, 47-53; 7th floor - premises No. 97-104; 8th floor - premises No. 109-117. Floor: basement, 1st, 2nd, 3rd, 7th, 8th;
- non-residential premises with a total area of 1,086.4 sq.m., cadastral number: 66:41:0401009:36 (conditional number: 66-66-01/026/2012-487), the numbers on the floor plan: 11th floor - premises No. 147-154; 12th floor - premises No. 159-167; 13th floor - premises No. 172-180; 14th floor - premises No. 185-195; technical floor - premises No. 199-202. Floor: 11th, 12th, 13th, 14th, technical.