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 | 12.2012 |
EXPENSES |
857 342 |
A. Total operating expenses |
695 309 |
I. Operational expenses |
621 157 |
1. Material expenses |
147 010 |
2. Hired services |
83 156 |
3. Depreciation |
124 562 |
4. Salaries, wages and other remuneration |
165 687 |
5. Social security and welfare |
|
6. Other expenditure, incl. |
100 742 |
II. Adjusting items |
51 258 |
1. Book value of the sold assets (excl. finished production) |
|
2. Cost of self-constructed or liquidated fixed assets |
-474 |
3. Change of stocks, unfinished production and prepayments |
5 425 |
4. Animals fattening |
|
5. Other adjusting items |
46 307 |
III. Financial expenses |
22 894 |
1. Interest expenses |
|
2. Losses from operations with financial assets and instruments |
|
3. Foreign exchange rate losses |
|
4. Other financial expenses |
|
C. Operating income |
162 033 |
IV. Extraordinary expenses |
|
D. Total expenses |
695 309 |
E. Profit before tax |
162 033 |
V. Tax expenses |
15 449 |
1. Profit tax |
15 449 |
2. Deferred corporate profit tax |
|
3. Other taxes |
|
E. Net income (Profit) |
146 584 |
INCOME |
857 342 |
A. Total operating income |
857 342 |
I. Net sales revenue |
844 628 |
1. Finished Products |
807 655 |
2. Goods for resale |
|
3. Materials |
|
4. Services |
|
II. Subsidies |
2 730 |
incl . State budget grants |
|
III. Financial income |
9 984 |
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 |
857 342 |
E. Loss before tax |
|
F. Total Loss |
|
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