Makedonski Telekom AD - Skopje Annual Accounts BALANCE SHEET (STATEMENT of FINANCIAL POSITION) on 31 December 2020 (In Denars) Designation Amount No
Makedonski Telekom AD - Skopje Annual Accounts BALANCE SHEET (STATEMENT OF FINANCIAL POSITION) on 31 December 2020 (in denars) Designation Amount No. POSITION Note number for ADP Current year Previous year 1 2 3 4 5 6 ASSETS: 1. А.NON-CURRENT ASSETS (002+009+020+021+031) 001 13,097,338,283 13,445,011,619 2. I. INTANGIBLE ASSETS (003+004+005+006+007+008) 002 2,633,125,655 2,359,511,718 3. Development expenses 003 4. Concessions, patents, licences, trade marks and similar rights 004 7 2,525,502,043 2,130,438,920 5. Goodwill 005 6. Advances for procurement of intangible assets 006 349,133 652,635 7. Intangible assets under construction 007 7 107,274,479 228,420,163 8. Other intangible assets 008 9. II. TANGIBLE ASSETS (010+013+014+015+016+017+018+019) 009 9,907,068,813 10,614,008,918 10. Real Estate (011+012) 010 3,048,989,673 3,201,591,822 10.a. Land 011 8 27,922,660 27,899,358 10.b. Buildings 012 8 3,021,067,013 3,173,692,464 11. Plants and equipment 013 8 5,644,206,818 5,153,066,150 12. Means of transport 014 8 91,028,997 123,482,348 13. Tools, plant and office inventory and furniture 015 8 653,409,014 551,843,287 14. Biological assets 016 15. Advances for procurement of tangible assets 017 6,284,077 5,647,630 16. Tangible assets under construction 018 8 463,150,234 1,578,377,681 17.
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