Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
279 487-4 28849 60902024
307 233-35 250163 2656742023
660 73977 98054 38302022
364 76152 61961 99002021
000648
000644
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2004
EXPENSES 152 078
A. Total operating expenses 148 360
I. Operational expenses 144 282
1. Material expenses 106 033
2. Hired services 18 098
3. Depreciation 3 529
4. Salaries, wages and other remuneration 9 749
5. Social security and welfare 4 876
6. Other expenditure, incl. 1 997
- impairment of assets 1 211
- provisions  
II. Adjusting items 1 902
1. Book value of the sold assets (excl. finished production) 4 408
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -2 506
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 2 176
1. Interest expenses 697
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 1 479
4. Other financial expenses  
C. Operating income 3 718
IV. Extraordinary expenses  
D. Total expenses 148 360
E. Profit before tax 3 718
V. Tax expenses 418
1. Profit tax 298
2. Deferred corporate profit tax 120
3. Other taxes  
E. Net income (Profit) 3 300
INCOME 152 078
A. Total operating income 152 078
I. Net sales revenue 150 746
1. Finished Products 139 918
2. Goods for resale 4 014
3. Materials  
4. Services 2 629
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 4 185
II. Subsidies  
incl . State budget grants  
III. Financial income 1 332
1. Interest income 44
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 1 288
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 152 078
E. Loss before tax  
F. Total Loss