UNFC-R-A — Unis Fabrika Cijevi ad Derventa u stecaju Balance Sheet

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Basic MaterialsMicro Cap

Annual balance sheet for Unis Fabrika Cijevi ad Derventa u stecaju, fiscal year end - December 31st, BAM millions except per share, conversion factor applied.

	C2009 December 31st	2010 December 31st	C2011 December 31st	2012 December 31st	2013 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.012	0.038	0.005	0.026	0.007
Net Total Accounts Receivable
Net Total Receivables	4.83	4.91	34.1	86	126
Total Inventory
Total Other Current Assets
Total Current Assets	83.2	106	173	226	255
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	94.8	92.1	92.2	91.8	44.1
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	184	204	268	321	302
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	87.4	116	164	202	248
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	111	131	195	248	300
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	72.5	72.7	72.8	73	2.31
Total Liabilities & Shareholders' Equity	184	204	268	321	302
Total Common Shares Outstanding