Financials
Balance sheets 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 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, All P&L accounts
Profit and Loss accounts in thous. BGN | 12.2000 |
EXPENDITURES |
436 803 |
I. Operating activities expenses |
314 552 |
1. Decreased production, working process, expected expenditures |
6 958 |
2. Material expenditure |
142 053 |
3. Outward service expenditure |
20 525 |
4. Wages and salaries |
40 398 |
5. Social security contributions |
18 927 |
6. Depreciation |
35 665 |
7. Other expenditure |
46 095 |
incl. decrease in the value of material supply |
|
incl. provision expenditures |
164 |
8. Costs of goods sold |
3 931 |
II. Financial expenditures |
17 592 |
9. Interests |
|
incl. interests to related companies |
|
10. Differences from transactions in securities |
|
incl. investments in related companies |
|
11. Losses from foreign exchange transactions |
17 348 |
12. Other financial expenditures |
244 |
III. Extraordinary costs |
4 233 |
IV. Total costs |
336 377 |
V. Accounting profit |
100 426 |
VI. Taxes |
36 392 |
1. Profit tax |
36 392 |
2. Other taxes |
|
VII. Profit |
64 034 |
REVENUES |
436 803 |
I. Revenues |
414 033 |
1. Net sales revenues |
371 143 |
incl. companies with controlling stake |
|
2. Subsidies |
4 490 |
incl. State budget grants |
15 |
3. Acquisition of tangible fixed assets |
3 673 |
4. Increases of stocks, unfinished production and prepayments |
34 019 |
5. Other revenues |
708 |
5a/ animals fattening |
96 |
5b/ materials from own output |
406 |
5c/ others |
206 |
II. Financial receipts |
19 913 |
6. Interests |
51 |
incl. interests from related companies |
|
7. Revenues connected with shareholders participations |
|
incl. dividends from related companies |
|
8. Differences from transactions in securities |
|
incl. investments in related companies |
|
9. Profits from foreign exchange rates |
19 862 |
10. Other financial receipts |
|
III. Extraordinary revenues |
2 857 |
IV. Total Revenues |
436 803 |
V. Accounting loss |
|
VI. Loss |
|
|