Appendix 2. The Balance shit of spetsstroy-svyaz ltd

Assets			Code		2005		2006		2007		2008		2009
I. Noncurrent assets
Intangible assets			110		51		67		70		62		73
Fixed assets			120		19 244		20 364		18 766		17 509		17 144
Unfinished construction			130		0		84		282		1 573		2 162
Deferred tax assets			145		1		1 557		-		22
	Total I	190		19 296		22 072		19 118		19 166		19 379
II. Current assets
Reserves			210		11 089		7 792		17 660		13 736		14 024
	including:
	raw materials and other similar values	211		10 016		6 182		14 735		6 646		7 115
	work in progress	213						575		4 015		3 648
	prepaid expenses	216		1 073		1 610		2 350		3 075		3 261
Value-added tax on purchased goods			220		2 207		1 225		436		111		35
Accounts receivable (payments expected within 12 months after the reporting date)			240		17 045		52 180		56 393		82 065		72 560
	including:
	buyers and customers	241		14 309		45 234		31 939		75 592		67 083
Short-term investments			250		0		3 506		3 506		0		0
Cash			260		6 224		4 111		22 555		12 399		1 165
	Total II	290		36 565		68 814		100 550		108 311		87 794
Balance			300		55 861		90 886		119 668		127 477		107 173
Liabilities			Code		2005		2006		2007		2008		2009
III. Capital and reserves
Owners' capital			410		4 000		4 000		4 000		4 000		4 000
Retained profit (loss)			470		11 729		28 262		30 697		12 471		16 586
	Total III	490		15 729		32 262		34 697		16 471		20 586
IV. Long-term liabilities
Loans and credits			510		12 500		8 500		45 950		18 373		29 570
Deferred tax liabilities			515		303		13		7		3		0
	Total IV	590		12 803		8 513		45 957		18 376		29 570
V. Short-term liabilities
Loans and credits			610		0		0		0		6 000		4 676
Accounts payable			620		27 329		50 111		39 014		86 630		52 341
	including:
	Suppliers and contractors	621		14 255		18 654		11 041		17 987		12 818
	wages payable	622		1 051		1 642		4 570		4 204		10 151
	debt to the state budget funds	623		717		560		870		1 260		1 778
	taxes and fees	624		1 863		16 663		6 653		12 814		11 417
	Other	625		9 443		12 592		15 880		50 365		16 177
	Total V	690		27 329		50 111		39 014		92 630		57 017
	Balance	700		55 861		90 886		119 668		127 477		107 173