Untitled Document

Account of the personal capital to 31.12.2002

Indexes		Main capital	Reservs					Financial Result		Reserv of transfers	Total personal capital
			premium from an issue	reserve of followed valuations of assets and liabilities	general	spe- cia- lized	other	profit	loss	Reserv of transfers	Total personal capital
	Balance in the beggining of the accounting period	5		28			13	56			102
1.	Alteration at owners expense	33									33
	including - increase	33									33
	- decrease
2.	Financial result for the running period							137			137
3.	Profit distribution							-56			-56
3.	including for dividends							56			56
4.	Loss cover
5.	Followed valuations of long-lasting material assets			673							673
	including: - increase			673							673
	- decrease
6.	Followed valuations of financial assets and tools
	including : - increase
	- decrease
7.	Alterations in the accounting politics, mistakes and other
8.	Other alterations in the personal capital
	Balance at the end of the accounting period	38		701			13	137			889
9.	Alterations from transfers of yearly financial accounts of enterprises abroad
10.	Alterations from transfers of yearly financial accounts by overinflation
	Overcalculated personal capital at the end of the accounted period