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
 12.2002
EXPENSES 125 325
A. Total operating expenses 121 661
I. Operational expenses 113 419
1. Material expenses 87 112
2. Hired services 8 226
3. Depreciation 3 864
4. Salaries, wages and other remuneration 8 569
5. Social security and welfare 4 305
6. Other expenditure, incl. 1 343
- impairment of assets 140
- provisions  
II. Adjusting items 5 686
1. Book value of the sold assets (excl. finished production) 1 731
2. Cost of self-constructed or liquidated fixed assets -185
3. Change of stocks, unfinished production and prepayments 4 968
4. Animals fattening  
5. Other adjusting items -828
III. Financial expenses 2 556
1. Interest expenses 407
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 2 149
4. Other financial expenses  
C. Operating income 3 650
IV. Extraordinary expenses  
D. Total expenses 121 661
E. Profit before tax 3 664
V. Tax expenses 1 032
1. Profit tax 207
2. Deferred corporate profit tax  
3. Other taxes 825
E. Net income (Profit) 2 632
INCOME 125 325
A. Total operating income 125 311
I. Net sales revenue 124 328
1. Finished Products 118 006
2. Goods for resale 242
3. Materials  
4. Services 1 252
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 4 828
II. Subsidies  
incl . State budget grants  
III. Financial income 983
1. Interest income 60
incl. interests from related parties 58
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates 923
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues 14
D. Total Income 125 325
E. Loss before tax  
F. Total Loss