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
 03.2006
EXPENSES 63 107
A. Total operating expenses 58 907
I. Operational expenses 55 646
1. Material expenses 47 495
2. Hired services 3 653
3. Depreciation 1 139
4. Salaries, wages and other remuneration 2 305
5. Social security and welfare 1 054
6. Other expenditure, incl.  
- impairment of assets  
- provisions  
II. Adjusting items 2 654
1. Book value of the sold assets (excl. finished production) 434
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments 2 095
4. Animals fattening  
5. Other adjusting items 125
III. Financial expenses 607
1. Interest expenses 311
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 296
4. Other financial expenses  
C. Operating income 4 200
IV. Extraordinary expenses  
D. Total expenses 58 907
E. Profit before tax 4 200
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 4 200
INCOME 63 107
A. Total operating income 63 107
I. Net sales revenue 62 976
1. Finished Products 59 245
2. Goods for resale 377
3. Materials  
4. Services 846
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 2 508
II. Subsidies  
incl . State budget grants  
III. Financial income 131
1. Interest income 26
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 105
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 63 107
E. Loss before tax  
F. Total Loss