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
 12.2014
EXPENSES 263 477
A. Total operating expenses 264 827
I. Operational expenses 267 382
1. Material expenses 205 244
2. Hired services 15 307
3. Depreciation 10 756
4. Salaries, wages and other remuneration 18 227
5. Social security and welfare 4 838
6. Other expenditure, incl. 13 010
- impairment of assets  
- provisions  
II. Adjusting items -4 999
1. Book value of the sold assets (excl. finished production) 485
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -5 484
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 2 444
1. Interest expenses 2 301
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 143
4. Other financial expenses  
C. Operating income  
IV. Extraordinary expenses  
D. Total expenses 264 827
E. Profit before tax  
V. Tax expenses -1 350
1. Profit tax  
2. Deferred corporate profit tax -1 350
3. Other taxes  
E. Net income (Profit)  
INCOME 263 477
A. Total operating income 239 102
I. Net sales revenue 236 255
1. Finished Products 233 698
2. Goods for resale 164
3. Materials  
4. Services 1 364
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 1 029
II. Subsidies  
incl . State budget grants  
III. Financial income 2 847
1. Interest income 6
incl. interests from related parties  
2. Income from participations 560
incl. dividends from related parties  
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates 2 281
5. Other financial income  
C. Operating loss 25 725
IV. Extraordinary revenues  
D. Total Income 239 102
E. Loss before tax 25 725
F. Total Loss 24 375