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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2013
EXPENSES 3 151 766
A. Total operating expenses 3 156 761
I. Operational expenses 3 124 014
1. Material expenses 10 304
2. Hired services 191 253
3. Depreciation 162 923
4. Salaries, wages and other remuneration 68 079
5. Social security and welfare  
6. Other expenditure, incl. 2 691 455
II. Adjusting items -18 661
1. Book value of the sold assets (excl. finished production) 818
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -661
4. Animals fattening  
5. Other adjusting items -18 818
III. Financial expenses 51 408
1. Interest expenses  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income  
IV. Extraordinary expenses  
D. Total expenses 3 156 761
E. Profit before tax  
V. Tax expenses -4 995
1. Profit tax -4 995
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit)  
INCOME 3 151 766
A. Total operating income 3 014 536
I. Net sales revenue 2 972 473
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
II. Subsidies  
incl . State budget grants  
III. Financial income 42 063
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 142 225
IV. Extraordinary revenues  
D. Total Income 3 014 536
E. Loss before tax 142 225
F. Total Loss 137 230
  
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