Polytrade Construction SPLTD - Sofia

	12.2006
EXPENSES	1 257
A. Total operating expenses	1 243
I. Operational expenses	154
1. Material expenses	13
2. Hired services	63
3. Depreciation	25
4. Salaries, wages and other remuneration	39
5. Social security and welfare	9
6. Other expenditure, incl.	5
- impairment of assets
- provisions
II. Adjusting items	1 079
1. Book value of the sold assets (excl. finished production)	1 014
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items	65
III. Financial expenses	10
1. Interest expenses	1
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	9
C. Operating income	14
IV. Extraordinary expenses
D. Total expenses	1 243
E. Profit before tax	14
V. Tax expenses	2
1. Profit tax	2
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	12
INCOME	1 257
A. Total operating income	1 257
I. Net sales revenue	1 257
1. Finished Products
2. Goods for resale	1 138
3. Materials
4. Services	48
- incl. intermediation
5. Fixed assets, rentals
6. Others	71
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
IV. Extraordinary revenues
D. Total Income	1 257
E. Loss before tax
F. Total Loss