Financials
Balance sheets 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, Not available Profit and loss accounts 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, All P&L accounts
Profit and Loss accounts in thous. BGN | 12.2007 |
EXPENSES |
2 500 657 |
A. Total operating expenses |
2 459 178 |
I. Operational expenses |
2 456 578 |
1. Material expenses |
1 958 777 |
2. Hired services |
203 440 |
3. Depreciation |
164 097 |
4. Salaries, wages and other remuneration |
33 337 |
5. Social security and welfare |
17 133 |
6. Other expenditure, incl. |
79 794 |
- impairment of assets |
27 868 |
- provisions |
|
II. Adjusting items |
-45 875 |
1. Book value of the sold assets (excl. finished production) |
6 152 |
2. Cost of self-constructed or liquidated fixed assets |
-51 507 |
3. Change of stocks, unfinished production and prepayments |
-520 |
4. Animals fattening |
|
5. Other adjusting items |
|
III. Financial expenses |
48 475 |
1. Interest expenses |
42 122 |
incl. interests to related parties |
|
2. Losses from operations with financial assets and instruments |
|
3. Foreign exchange rate losses |
6 068 |
4. Other financial expenses |
285 |
C. Operating income |
41 479 |
IV. Extraordinary expenses |
|
D. Total expenses |
2 459 178 |
E. Profit before tax |
41 479 |
V. Tax expenses |
7 516 |
1. Profit tax |
7 516 |
2. Deferred corporate profit tax |
|
3. Other taxes |
|
E. Net income (Profit) |
33 963 |
INCOME |
2 500 657 |
A. Total operating income |
2 500 657 |
I. Net sales revenue |
2 473 426 |
1. Finished Products |
1 944 832 |
2. Goods for resale |
|
3. Materials |
6 152 |
4. Services |
395 531 |
- incl. intermediation |
|
5. Fixed assets, rentals |
|
6. Others |
126 911 |
II. Subsidies |
|
incl . State budget grants |
|
III. Financial income |
27 231 |
1. Interest income |
1 916 |
incl. interests from related parties |
|
2. Income from participations |
18 255 |
incl. dividends from related parties |
|
3. Gains from trading with financial instruments |
|
4. Profits from foreign exchange rates |
6 749 |
5. Other financial income |
311 |
C. Operating loss |
|
IV. Extraordinary revenues |
|
D. Total Income |
2 500 657 |
E. Loss before tax |
|
F. Total Loss |
|
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