Farm sense JSC - Sofia - Financials

	12.2013
EXPENSES	54 728
A. Total operating expenses	53 878
I. Operational expenses	4 492
1. Material expenses	111
2. Hired services	4 064
3. Depreciation	96
4. Salaries, wages and other remuneration	155
5. Social security and welfare	23
6. Other expenditure, incl.	43
- impairment of assets
- provisions
II. Adjusting items	48 733
1. Book value of the sold assets (excl. finished production)	48 733
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	653
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	16
4. Other financial expenses	637
C. Operating income	850
IV. Extraordinary expenses
D. Total expenses	53 878
E. Profit before tax	850
V. Tax expenses	85
1. Profit tax	85
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	765
INCOME	54 728
A. Total operating income	54 728
I. Net sales revenue	54 648
1. Finished Products
2. Goods for resale	53 475
3. Materials
4. Services	514
- incl. intermediation
5. Fixed assets, rentals
6. Others	659
II. Subsidies
incl . State budget grants
III. Financial income	80
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	80
C. Operating loss
IV. Extraordinary revenues
D. Total Income	54 728
E. Loss before tax
F. Total Loss