Balance sheet selector Balance balance Assets bg_assets balance aggregation bg_assets_a.balance + bg_assets_b.balance + bg_assets_c.balance + bg_assets_d.balance normal A. Subscribed but unpaid capital bg_assets_a account_id 426 B. Non-current (fixed) assets 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 normal I. Intangible assets bg_assets_b_1 balance aggregation bg_assets_b_1_1.balance + bg_assets_b_1_2.balance + bg_assets_b_1_3.balance normal Development products bg_assets_b_1_1 account_id 2421 + 211 Concessions, patents, licenses, trademarks, software products and other similar rights and assets bg_assets_b_1_2 account_id 2420 + 214 + 2424 + 219 + 212 + 2422 + 2429 + 213 + 2423 Goodwill bg_assets_b_1_3 account_id 232 + 231 II. Fixed assets 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 normal Lands and buildings bg_assets_b_2_1 balance aggregation bg_assets_b_2_1_1.balance + bg_assets_b_2_1_2.balance normal Lands bg_assets_b_2_1_1 account_id 201 + 202 Buildings bg_assets_b_2_1_2 account_id 203 + 2413 Machinery, production equipment and apparatus bg_assets_b_2_2 account_id 2416 + 206 Equipment and other bg_assets_b_2_3 account_id 2415 + 208 + 209 + 2419 + 2414 + 204 + 2417 + 2410 + 205 + 2418 + 207 Long-term biological assets bg_assets_b_2_4 account_id 27 III. Long-term financial assets bg_assets_b_3 balance aggregation bg_assets_b_3_1.balance + bg_assets_b_3_2.balance normal Long-term financial assets bg_assets_b_3_1 account_id 22 Other loans bg_assets_b_3_2 account_id 26 IV. Postponed taxes bg_assets_b_4 496D C. Current assets 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 normal I. Inventories 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 normal Raw materials bg_assets_c_1_1 account_id 302 Work in progress bg_assets_c_1_2 account_id 305 Products and goods 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 normal Products bg_assets_c_1_3_1 account_id 303 Goods bg_assets_c_1_3_2 account_id 304 Short-term biological assets bg_assets_c_1_3_3 account_id 31 Advances provided bg_assets_c_1_4 account_id 301 II. Receivables 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 normal Receivables from suppliers bg_assets_c_2_1 account_id 40D Receivables from customers bg_assets_c_2_2 account_id 41\(416)D Receivables from group companies bg_assets_c_2_3 account_id 416D Receivables related to associates and joint ventures bg_assets_c_2_4 account_id 424 Other receivables 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 normal Accountable persons bg_assets_c_2_5_1 account_id 422 Translation estimates and internal estimates bg_assets_c_2_5_2 account_id 43 Receivables from absences, deductions and litigation bg_assets_c_2_5_3 account_id 44 Estimates from the budget and departments bg_assets_c_2_5_4 account_id 45D Settlements with insurers bg_assets_c_2_5_5 account_id 46D Settlements with international financial institutions bg_assets_c_2_5_6 account_id 47D Insurance and co-insurance estimates bg_assets_c_2_5_7 account_id 48D Other creditors bg_assets_c_2_5_8 account_id 499 III. Investments bg_assets_c_3 balance aggregation bg_assets_c_3_1.balance + bg_assets_c_3_2.balance + bg_assets_c_3_3.balance normal Shares and interests in group companies bg_assets_c_3_1 account_id 517 Repurchased treasury shares nominal value bg_assets_c_3_2 account_id 512 Other investments bg_assets_c_3_3 account_id 519 + 514 + 516 + 515 + 511 + 513 IV. Financial assets 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 normal Cash bg_assets_c_4_1 account_id 502 + 501 In perpetual accounts (deposits) bg_assets_c_4_2 account_id 504 + 503 Other cash bg_assets_c_4_3 account_id 508 + 506 + 509 + 507 + 505 Current receivables and loans bg_assets_c_4_4 account_id 52 D. Deferred expenses bg_assets_d account_id 531 Liabilities bg_liabilities balance aggregation bg_liabilities_a.balance + bg_liabilities_b.balance + bg_liabilities_c.balance + bg_liabilities_d.balance normal A. Equity 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 normal I. Subscribed capital bg_liabilities_a_1 account_id -10\(105) ІІ. Emission premiums bg_liabilities_a_2 account_id -105 III. Reserve of ex-post evaluations bg_liabilities_a_3 account_id -113 - 114 - 112 IV. Reserves 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 normal Legal reserves bg_liabilities_a_4_1 account_id -111 Reserve related to repurchased own shares bg_liabilities_a_4_2 account_id -116 Reserve according to constitutive act bg_liabilities_a_4_3 account_id -117 Specific non-capital reserves bg_liabilities_a_4_4 account_id -13 Other reserves bg_liabilities_a_4_5 account_id -115 - 119 V. Accumulated profit (loss) from previous years bg_liabilities_a_5 account_id -12\(123) VI. Current profit (loss) bg_liabilities_a_6 balance_account_codes account_codes -141 - 142 - 123 normal balance_aggregate aggregation bg_pl_expenses_12.balance - bg_pl_income_10.balance cross_report from_fiscalyear balance aggregation bg_liabilities_a_6.balance_account_codes + bg_liabilities_a_6.balance_aggregate normal VII. Unallocated earnings bg_liabilities_a_7 balance domain -sum to_beginning_of_fiscalyear B. Provisions and similar obligations bg_liabilities_b balance aggregation bg_liabilities_b_1.balance + bg_liabilities_b_2.balance + bg_liabilities_b_3.balance normal Provisions for pensions and other similar obligations bg_liabilities_b_1 account_id -4971 Provisions for taxes bg_liabilities_b_2 account_id -496C Other provisions and similar obligations bg_liabilities_b_3 account_id -4970 - 4972 C. Obligations 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 normal Mandatory loans with a separate indication of convertibles bg_liabilities_c_1 account_id -153 Liabilities to financial institutions bg_liabilities_c_2 account_id -152 - 151 Advances received bg_liabilities_c_3 account_id -41C Liabilities to suppliers bg_liabilities_c_4 balance aggregation bg_liabilities_c_4_1.balance + bg_liabilities_c_4_2.balance normal Liabilities to suppliers bg_liabilities_c_4_1 account_id -40\(406)C Other loans and debts bg_liabilities_c_4_2 account_id -159 Liabilities under policies bg_liabilities_c_5 account_id -48C Liabilities to group enterprises bg_liabilities_c_6 account_id -406C Liabilities related to associates and joint ventures bg_liabilities_c_7 account_id -425 Other obligations 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 normal To the staff bg_liabilities_c_8_1 account_id -421 - 429 - 423 Insurance liabilities bg_liabilities_c_8_2 account_id -46C Tax obligations bg_liabilities_c_8_3 account_id -45C Settlements with international financial institutions bg_liabilities_c_8_4 account_id -47C Miscellaneous debtors and creditors bg_liabilities_c_8_5 account_id -49\(496,497,499) D. Financing and deferred income bg_liabilities_d balance aggregation bg_liabilities_d_1.balance + bg_liabilities_d_2.balance normal Funding bg_liabilities_d_1 account_id -518 Income for future periods bg_liabilities_d_2 account_id -532