Etap Adress JSC - Sofia - Financials

	12.2007
EXPENSES	7 618
A. Total operating expenses	7 412
I. Operational expenses	6 474
1. Material expenses	2 373
2. Hired services	1 211
3. Depreciation	2 125
4. Salaries, wages and other remuneration	628
5. Social security and welfare	133
6. Other expenditure, incl.	4
- impairment of assets
- provisions
II. Adjusting items	-354
1. Book value of the sold assets (excl. finished production)	66
2. Cost of self-constructed or liquidated fixed assets	-5
3. Change of stocks, unfinished production and prepayments	-415
4. Animals fattening
5. Other adjusting items
III. Financial expenses	1 292
1. Interest expenses	1 188
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	10
4. Other financial expenses	94
C. Operating income	206
IV. Extraordinary expenses
D. Total expenses	7 412
E. Profit before tax	206
V. Tax expenses	22
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes	22
E. Net income (Profit)	184
INCOME	7 618
A. Total operating income	7 618
I. Net sales revenue	7 579
1. Finished Products	694
2. Goods for resale	12
3. Materials
4. Services	5 404
- incl. intermediation
5. Fixed assets, rentals
6. Others	1 469
II. Subsidies
incl . State budget grants
III. Financial income	39
1. Interest income
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	39
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	7 618
E. Loss before tax
F. Total Loss