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Summarized balance sheet of Pension Companies


SUMMARIZED BALANCE SHEET OF PENSION COMPANIES AS OF 31.12.2020
Thousand BGN
ASSETS LIABILITIES
Non-current assets 123 411 Equity 250 205
Non-current tangible assets 19 382 Capital 74 499
Non-current intangible assets .. Subscribed capital 74 499
Non-current financial assets .. Unpaid capital 0
Investment estate 3 066 Purchase of own shares 0
Other non-current assets 23 597 Reserves 6 712
Current assets 345 834 Emission premiums ..
Stocks .. Reserve from following evaluation of assets and liabilities ..
Current receivables 18 833 Surplus reserves 6 664
Current financial assets 229 482 Financial result 168 994
Cash 84 865 Realized profit (loss) 113 039
Prepayments .. Current profit (loss) 55 955
    Special reserves 193 793
Pension reserve 3 728
Universal pension fund ..
Voluntary pension fund ..
Reserve for minimal profitability guarantee 190 065
Universal pension fund 173 991
Professional pension fund 16 074
Non-current liabilities 9 239
Non-current liabilities ..
Other non-current liabilities ..
Current liabilities 16 008
Current liabilities ..
Accruals ..
   
Total Assets 469 245 Total Liabilities 469 245

'..' Confidential data
30.11.2021