Polytrade Construction SPLTD - Sofia

	12.2004
EXPENSES	446
A. Total operating expenses	446
I. Operational expenses	120
1. Material expenses	9
2. Hired services	56
3. Depreciation	5
4. Salaries, wages and other remuneration	38
5. Social security and welfare	12
6. Other expenditure, incl.
- impairment of assets
- provisions
II. Adjusting items	325
1. Book value of the sold assets (excl. finished production)	325
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	1
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	1
C. Operating income
IV. Extraordinary expenses
D. Total expenses	446
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	446
A. Total operating income	420
I. Net sales revenue	420
1. Finished Products
2. Goods for resale	348
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals	62
6. Others	10
II. Subsidies
incl . State budget grants
III. Financial income
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
5. Other financial income
C. Operating loss	26
IV. Extraordinary revenues
D. Total Income	420
E. Loss before tax	26
F. Total Loss	26