This document represents an English version of the balance sheet applied in the Republic of Armenia AssetsLineBy the end of the previous yearBy the end of the reported year (period)1234 I. Non current assets    Fixed assets0108427 Incomplete non current tangible assets020 Intangible assets030 Investments by share participation method040 Other non current financial assets050 Delayed tax assets060 Other non current assets (specify)070 071 072 073 074 Total non current assets0808427      II. Current assets    Materials090 Animals being raised and fattened100 Short-life items110 Unfinished production12025738 Production130 Products140 Current prepayments150 Account payable by sales160 Short-term accounts payable to budget1701180 Other accounts payable180 Current financial investments190 Cash assets and equivalents2002971 Other current assets (specify)210 211 212 Total current assets22029889      TOTAL23038316 Liabilities and shareholders’ equityLineBy the end of the previous yearBy the end of the reported year (period)1234 III. Private capital    Net charter capital2405000 Emission income250 Difference from reassessment and recalculation260 Accumulated profit270 Reserves280 Other private capital290 291 Total private capital3005000      IV. Non current liabilities    Long term bank credits and loans310 Delayed tax liabilities320 Asset-related grants330 Non current reserves340 Other non current liabilities (specify)350 351 Total non current liabilities3600      V. Current liabilities    Short-term bank credits370 Short-term loans380 Credit debts by purchase390 Acquired current prepays40033316 Short-term debts payable to budget410 Short-term debts to obligatory social insurance420 Debts to wages, employees and other short-term payables430 Short-term debts to participants (founders)440 Other debts450 Grants by income460 Current reserves470 Other current liabilities (specify)480 481 482 483 Total current liabilities49033316      TOTAL50038316