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

	12.2011
EXPENSES	286 647
A. Total operating expenses	264 799
I. Operational expenses	270 295
1. Material expenses	222 767
2. Hired services	13 114
3. Depreciation	9 510
4. Salaries, wages and other remuneration	18 280
5. Social security and welfare	4 824
6. Other expenditure, incl.	1 800
- impairment of assets
- provisions
II. Adjusting items	-7 588
1. Book value of the sold assets (excl. finished production)	729
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-8 317
4. Animals fattening
5. Other adjusting items
III. Financial expenses	2 092
1. Interest expenses	1 041
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1 051
4. Other financial expenses
C. Operating income	21 848
IV. Extraordinary expenses
D. Total expenses	264 799
E. Profit before tax	21 848
V. Tax expenses	2 204
1. Profit tax
2. Deferred corporate profit tax	2 204
3. Other taxes
E. Net income (Profit)	19 644
INCOME	286 647
A. Total operating income	286 647
I. Net sales revenue	284 309
1. Finished Products	275 950
2. Goods for resale	299
3. Materials
4. Services	1 602
- incl. intermediation
5. Fixed assets, rentals
6. Others	6 458
II. Subsidies
incl . State budget grants
III. Financial income	2 338
1. Interest income	58
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	413
4. Profits from foreign exchange rates	1 867
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	286 647
E. Loss before tax
F. Total Loss