Search Home Contact Us Select Language
User name      Password     
BEIS
Services
About us
  
Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2002
EXPENSES 1 981 791
A. Total operating expenses 1 798 982
I. Operational expenses 1 784 472
1. Material expenses 1 545 216
2. Hired services 71 935
3. Depreciation 49 730
4. Salaries, wages and other remuneration 49 197
5. Social security and welfare 28 375
6. Other expenditure, incl. 40 019
II. Adjusting items -15 306
1. Book value of the sold assets (excl. finished production) 7 010
2. Cost of self-constructed or liquidated fixed assets -21 761
3. Change of stocks, unfinished production and prepayments 1 325
4. Animals fattening  
5. Other adjusting items -1 880
III. Financial expenses 29 816
1. Interest expenses 8 027
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 20 359
4. Other financial expenses 1 430
C. Operating income 182 644
IV. Extraordinary expenses 76
D. Total expenses 1 799 058
E. Profit before tax 182 733
V. Tax expenses 43 228
1. Profit tax 49 165
2. Deferred corporate profit tax  
3. Other taxes -5 937
E. Net income (Profit) 139 505
INCOME 1 981 791
A. Total operating income 1 981 626
I. Net sales revenue 1 949 248
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
II. Subsidies 1 908
incl . State budget grants  
III. Financial income 30 470
1. Interest income 722
2. Income from participations 1 983
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates 27 764
5. Other financial income 1
C. Operating loss  
IV. Extraordinary revenues 165
D. Total Income 1 981 791
E. Loss before tax  
F. Total Loss  
  
Detailed profile
 


Add National Electricity Company SPJSC - Sofia into list of selected companies
[More info]