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
 12.2016
EXPENSES 246 409
A. Total operating expenses 215 249
I. Operational expenses 210 961
1. Material expenses 148 277
2. Hired services 19 905
3. Depreciation 11 707
4. Salaries, wages and other remuneration 20 699
5. Social security and welfare 4 999
6. Other expenditure, incl. 5 374
- impairment of assets  
- provisions  
II. Adjusting items 2 267
1. Book value of the sold assets (excl. finished production) 383
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments 1 884
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 2 021
1. Interest expenses 1 136
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 885
4. Other financial expenses  
C. Operating income 31 160
IV. Extraordinary expenses  
D. Total expenses 215 249
E. Profit before tax 31 160
V. Tax expenses 3 133
1. Profit tax 2 302
2. Deferred corporate profit tax 831
3. Other taxes  
E. Net income (Profit) 28 027
INCOME 246 409
A. Total operating income 246 409
I. Net sales revenue 245 398
1. Finished Products 240 717
2. Goods for resale 101
3. Materials  
4. Services 410
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 4 170
II. Subsidies  
incl . State budget grants  
III. Financial income 1 011
1. Interest income  
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 1 011
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 246 409
E. Loss before tax  
F. Total Loss