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
 12.2006
EXPENSES 182 363
A. Total operating expenses 178 917
I. Operational expenses 172 709
1. Material expenses 136 833
2. Hired services 14 291
3. Depreciation 4 565
4. Salaries, wages and other remuneration 10 622
5. Social security and welfare 4 136
6. Other expenditure, incl. 2 262
- impairment of assets  
- provisions  
II. Adjusting items 2 724
1. Book value of the sold assets (excl. finished production) 4 648
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -1 924
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 3 484
1. Interest expenses 1 418
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 2 066
4. Other financial expenses  
C. Operating income 3 446
IV. Extraordinary expenses  
D. Total expenses 178 917
E. Profit before tax 3 446
V. Tax expenses -131
1. Profit tax  
2. Deferred corporate profit tax 554
3. Other taxes -685
E. Net income (Profit) 3 577
INCOME 182 363
A. Total operating income 182 363
I. Net sales revenue 181 553
1. Finished Products 166 079
2. Goods for resale 3 933
3. Materials  
4. Services 3 068
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 8 473
II. Subsidies  
incl . State budget grants  
III. Financial income 810
1. Interest income 173
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 637
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 182 363
E. Loss before tax  
F. Total Loss