FORM 6 - K
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Report of Foreign Issuer
Pursuant to Rule 13a or 15d - 16 of
the Securities Exchange Act of 1934
Selected Slovak Statutory Company Financial Data for the year ended
December 31, 2000
_____________________________
EuroTel Bratislava, a.s.
(Exact name of co-registrant and parent guarantor as specified in its
Articles of Association)
_____________________________
Vajnorska 100/A
831 03 Bratislava
Slovak Republic
(Address of principal executive offices)
Indicate by check mark whether the registrant files or will file annual reports
under cover Form 20-F or Form 40-F.
Form 20-F X Form 40-F
Indicate by check mark whether the registrant by furnishing the information
contained in this Form is also thereby furnishing the information to the
Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.
Yes No X
If "Yes" is marked, indicate below the file number assigned to the registrant in
connection with rule 12g3-2(b):82 N/A
Balance Sheet as of December 31, 2000
(prepared in accordance with Slovak statutory accounting principles)
EuroTel Bratislava, a.s.
Stefanikova 17
811 05 Bratislava
Telephone number: +421 2 4955 5087 Fax number: +421 2 4955 5069
- -------------------------------------------------------------------------------------------------------------
(in thousands SKK) Current acc. period
(net)
- -------------------------------------------------------------------------------------------------------------
Total Assets 12,838,442
- -------------------------------------------------------------------------------------------------------------
Receivables from issue of ordinary stock (A) 0
- -------------------------------------------------------------------------------------------------------------
Fixed assets (B) 5,562,319
- -------------------------------------------------------------------------------------------------------------
- intangible fixed assets (B.I.) 959,827
- -------------------------------------------------------------------------------------------------------------
- tangible fixed assets (B.II.) 4,601,678
- -------------------------------------------------------------------------------------------------------------
- financial investments (B.III.) 814
- -------------------------------------------------------------------------------------------------------------
- investments in equity securities in
subsidiaries and associated companies (B.III.1. + B.III.2.) 814
- -------------------------------------------------------------------------------------------------------------
- other financial investments (B.III.3. Az B.III.5) 0
- -------------------------------------------------------------------------------------------------------------
Current assets (C) 5,813,784
- -------------------------------------------------------------------------------------------------------------
- inventories (C.I.) 137,129
- -------------------------------------------------------------------------------------------------------------
- long-term receivables (C.II.) 3,532
- -------------------------------------------------------------------------------------------------------------
- short-term receivables (C.III.) 642,187
- -------------------------------------------------------------------------------------------------------------
- financial assets (C.IV.) 5,030,936
- -------------------------------------------------------------------------------------------------------------
Other assets (D) 1,462,339
- -------------------------------------------------------------------------------------------------------------
Total liabilities and shareholders' equity 12,838,442
- -------------------------------------------------------------------------------------------------------------
Shareholders' equity (A) -676,962
- -------------------------------------------------------------------------------------------------------------
- ordinary share capital (A.I.) 937,700
- -------------------------------------------------------------------------------------------------------------
- capital funds (A.II.) 1,036
- -------------------------------------------------------------------------------------------------------------
- retained earnings funds (A.III.) 49,622
- -------------------------------------------------------------------------------------------------------------
- retained earnings from previous years (+ - A.IV.) -570,004
- -------------------------------------------------------------------------------------------------------------
- current period income/(loss) (+ - A.V.) -1,095,316
- -------------------------------------------------------------------------------------------------------------
Liabilities (B) 12,276,323
- -------------------------------------------------------------------------------------------------------------
- statutory reserves (B.I.1.) 0
- -------------------------------------------------------------------------------------------------------------
- other reserves (B.I.2. + B.I.3.) 964,386
- -------------------------------------------------------------------------------------------------------------
- long-term payables (B.II.) 10,282,091
- -------------------------------------------------------------------------------------------------------------
- short-term payables (B.III.) 1,029,846
- -------------------------------------------------------------------------------------------------------------
- bank loans (B.IV.) 0
- -------------------------------------------------------------------------------------------------------------
- long-term bank loans (B.IV.1.) 0
- -------------------------------------------------------------------------------------------------------------
- short-term bank loans (B.IV.2.+B.IV.3.) 0
- -------------------------------------------------------------------------------------------------------------
Other liabilities (C) 1,239,081
- -------------------------------------------------------------------------------------------------------------
- -------------------------------------------------------------------------------------------------------------
Signature of statutory representatives: Person responsible for Person responsible for
bookkeeping: financial statements:
Jozef Barta Thomas Cancro Rob Bowker
- -------------------------------------------------------------------------------------------------------------
Income Statement for the year ended December 31, 2000
(prepared in accordance with Slovak statutory accounting principles)
EuroTel Bratislava, a.s.
Stefanikova 17
811 05 Bratislava
Telephone number: +421 2 4955 5087 Fax number: +421 2 4955 5069
- -----------------------------------------------------------------------------------------------------------------------
(in thousands SKK) Current acc. period
(net)
- -----------------------------------------------------------------------------------------------------------------------
Revenues from sale of merchandise (I) 383,418
- -----------------------------------------------------------------------------------------------------------------------
Cost of merchandise sold (A) 796,696
- -----------------------------------------------------------------------------------------------------------------------
+ Gross margin -413,278
- -----------------------------------------------------------------------------------------------------------------------
Production (II) 5,527,485
- -----------------------------------------------------------------------------------------------------------------------
Revenues from sale of own goods and services (II.1) 5,495,049
- -----------------------------------------------------------------------------------------------------------------------
Change in amount of internal inventory (II.2) 0
- -----------------------------------------------------------------------------------------------------------------------
Own work capitalised (II.3) 32,436
- -----------------------------------------------------------------------------------------------------------------------
Production consumption (B) 2,867,725
- -----------------------------------------------------------------------------------------------------------------------
+ Value added 2,246,482
- -----------------------------------------------------------------------------------------------------------------------
Personal expenses (C) 428,818
- -----------------------------------------------------------------------------------------------------------------------
Taxes and fees (D) 8,455
- -----------------------------------------------------------------------------------------------------------------------
Other operational revenues (III+VI) 123,782
- -----------------------------------------------------------------------------------------------------------------------
Other operational expenses (F+I) 58,983
- -----------------------------------------------------------------------------------------------------------------------
Depreciation of tangible and amortization of intangible fixed assets (E) 1,380,681
- -----------------------------------------------------------------------------------------------------------------------
Release of reserves, provisions and accruals
to operational revenues (IV+V) 857,808
- -----------------------------------------------------------------------------------------------------------------------
Creation of reserves, provisions and accruals
to operational expenses (G+H) 940,358
- -----------------------------------------------------------------------------------------------------------------------
Transfer of operating revenues (-) (VII) 0
- -----------------------------------------------------------------------------------------------------------------------
Transfer of operating expenses (-) (J) 0
- -----------------------------------------------------------------------------------------------------------------------
*Net operating income 410,777
- -----------------------------------------------------------------------------------------------------------------------
- -----------------------------------------------------------------------------------------------------------------------
Financial revenues (VIII+IX+X+XIII+XIV) 906,595
- -----------------------------------------------------------------------------------------------------------------------
Financial expenses (K+N+O) 1,450,475
- -----------------------------------------------------------------------------------------------------------------------
Release of reserves and provisions to financial revenues (XI+XII) 240,699
- -----------------------------------------------------------------------------------------------------------------------
Creation of reserves and provisions to financial expenses (L+M) 942,763
- -----------------------------------------------------------------------------------------------------------------------
Transfer of financial revenues (-) (XV) 0
- -----------------------------------------------------------------------------------------------------------------------
Transfer of financial expenses (-) (P) 0
- -----------------------------------------------------------------------------------------------------------------------
*Net income from financial operations -1,245,944
- -----------------------------------------------------------------------------------------------------------------------
Income tax payable from ordinary activities (R.1.) 18,154
- -----------------------------------------------------------------------------------------------------------------------
Deferred tax from ordinary activities (R.2.) 219,306
- -----------------------------------------------------------------------------------------------------------------------
** Net income from ordinary activities -1,072,627
- -----------------------------------------------------------------------------------------------------------------------
Extraordinary revenues (XVI) 4,484
- -----------------------------------------------------------------------------------------------------------------------
Extraordinary expenses (S) 27,173
- -----------------------------------------------------------------------------------------------------------------------
Income tax payable from extraordinary activities (T.1.) 0
- -----------------------------------------------------------------------------------------------------------------------
Income tax deferred from extraordinary activities (T.2.) 0
- -----------------------------------------------------------------------------------------------------------------------
*Net income from extraordianary activities -22,689
- -----------------------------------------------------------------------------------------------------------------------
*** Net income for accounting period -1,095,316
- -----------------------------------------------------------------------------------------------------------------------
- -----------------------------------------------------------------------------------------------------------------------
Signature of statutory representatives: Person responsible for Person responsible for
bookkeeping: financial statements:
Jozef Barta Thomas Cancro Rob Bowker
- -----------------------------------------------------------------------------------------------------------------------
EuroTel Bratislava, a.s.
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
EuroTel Bratislava, a.s.
By: /s/ Robert Chvatal
---------------------------
Robert Chvatal
Chief Executive Officer
By: /s/ Ivan Bosnak
---------------------------
Ivan Bosnak
Chief Financial Officer
Date: June 4, 2002