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

	12.2015
EXPENSES	291 581
A. Total operating expenses	285 615
I. Operational expenses	278 942
1. Material expenses	213 847
2. Hired services	17 818
3. Depreciation	11 080
4. Salaries, wages and other remuneration	18 057
5. Social security and welfare	4 810
6. Other expenditure, incl.	13 330
- impairment of assets
- provisions
II. Adjusting items	3 507
1. Book value of the sold assets (excl. finished production)	1 023
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	2 484
4. Animals fattening
5. Other adjusting items
III. Financial expenses	3 166
1. Interest expenses	2 012
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1 154
4. Other financial expenses
C. Operating income	5 966
IV. Extraordinary expenses
D. Total expenses	285 615
E. Profit before tax	5 966
V. Tax expenses	1 447
1. Profit tax
2. Deferred corporate profit tax	1 447
3. Other taxes
E. Net income (Profit)	4 519
INCOME	291 581
A. Total operating income	291 581
I. Net sales revenue	288 852
1. Finished Products	285 123
2. Goods for resale	342
3. Materials
4. Services	962
- incl. intermediation
5. Fixed assets, rentals
6. Others	2 425
II. Subsidies
incl . State budget grants
III. Financial income	2 729
1. Interest income	1
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	2 589
5. Other financial income	139
C. Operating loss
IV. Extraordinary revenues
D. Total Income	291 581
E. Loss before tax
F. Total Loss