Toplofikacia Sofia SPJSC - Sofia


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BEIS

Services

About us

Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2013
EXPENSES	597 523
A. Total operating expenses	596 271
I. Operational expenses	595 584
1. Material expenses	476 565
2. Hired services	16 197
3. Depreciation	36 711
4. Salaries, wages and other remuneration	39 832
5. Social security and welfare
6. Other expenditure, incl.	26 279
II. Adjusting items
1. Book value of the sold assets (excl. finished production)
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	687
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	1 252
IV. Extraordinary expenses
D. Total expenses	596 271
E. Profit before tax	1 252
V. Tax expenses	-4 101
1. Profit tax	-4 101
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	5 353
INCOME	597 523
A. Total operating income	597 523
I. Net sales revenue	597 028
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	495
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	597 523
E. Loss before tax
F. Total Loss