Neochim JSC - Dimitrovgrad - Financials :: BEIS


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BEIS

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Financials

Neochim JSC - Dimitrovgrad

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
279 487	-4 288	49 609	0	2024
307 233	-35 250	163 265	674	2023
660 739	77 980	54 383	0	2022
364 761	52 619	61 990	0	2021
0	0	0	648
0	0	0	644

Balance sheets

2021, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2006(3), 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1998, 1997, Not available

Profit and loss accounts

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2006(3), 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(6), 1998, 1997, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2005
EXPENSES	185 819
A. Total operating expenses	169 934
I. Operational expenses	167 459
1. Material expenses	126 652
2. Hired services	18 855
3. Depreciation	4 511
4. Salaries, wages and other remuneration	10 632
5. Social security and welfare	4 676
6. Other expenditure, incl.	2 133
- impairment of assets	1 288
- provisions
II. Adjusting items	520
1. Book value of the sold assets (excl. finished production)	2 549
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-2 029
4. Animals fattening
5. Other adjusting items
III. Financial expenses	1 955
1. Interest expenses	1 454
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	501
4. Other financial expenses
C. Operating income	15 885
IV. Extraordinary expenses
D. Total expenses	169 934
E. Profit before tax	15 885
V. Tax expenses	2 425
1. Profit tax	1 690
2. Deferred corporate profit tax	735
3. Other taxes
E. Net income (Profit)	13 460
INCOME	185 819
A. Total operating income	185 819
I. Net sales revenue	183 020
1. Finished Products	174 959
2. Goods for resale	2 423
3. Materials
4. Services	1 323
- incl. intermediation
5. Fixed assets, rentals
6. Others	4 315
II. Subsidies
incl . State budget grants
III. Financial income	2 799
1. Interest income	57
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	2 742
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	185 819
E. Loss before tax
F. Total Loss