Balance Sheet Sisennys Käänteinen

ASSETS

FIXED ASSETS
Intangible Assets 2
Intangible rights 3
Total intangible assets 2
Tangible Assets 2
Land and Water Areas 3
Buildings and Constructions 3
Machinery and Equipment 3
Total Tangible Assets 2
Investments 2
Other Shares and Equity 3
Investments in total 2

CURRENT ASSETS
Inventory 2
Raw Material and Consumables 3
Unfinished Goods 3
Finished Goods for Sale 3
Other Inventory 3
Advance Payments 3
Inventory in total 2
Debtors long-term 2
Loan Receivables 3
Long-Terms in total 2
Debtors Short-term 2
Trade Payable 3
Amounts owed by Group 3
Loan Receivables 3
Other Receivables 3
Accrued Credits and Deferred Charges 3
Total short term assets 2

Cash in Hand and at Banks 2

ASSETS IN TOTAL

SV

LIABILITIES

SHAREHOLDERS EQUITY
Share,stake or other corresponding equity 3 1
Reserves 3
Other Reserves 4 1
Profit(loss) for the previous financial period 3 1
Profit(loss) for the Financial Period 3 1
SHAREHOLDERS EQUITY 3 1

CURRENT LIABILITIES
Long-term 3
Loans from Financial Institutions 4 1
Other Loans 4 1
Long-term in total 3 1
Short-term 3
Loans from Financial Institutions 4 1
Accounts Payable 4 1
Other Debts 4 1
Accrued Charges and Deferred Credits 4 1
Total short term liabilities 3 1

LIABILITIES IN TOTAL 1
L1
T10000:T10900
L1
L2
T11000
T11400:T11930
T12000:T13410
L2
L3
T13460:T14200
L3

L4
T16100:T16160
T16200
T16300
T16400
T16700:16720
L4
L5
T17290:T17310
L5
L6
T18000:T18150
T18220:T18225
T18300:T18360
T18400:T18610
T18700:T18890
L6

T19000:T19300

L1+L2+L3+L4+L5+L6+T19000:T19300

L7
T20000:T20410

T21000:T21600
T21700
TV
L7
L8
T23095
T25000
L8
L9
T26100:T26200
T26700:T26800
T28000:T28900
T29000:T29900
L9

L7+L8+L9