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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
301 5543 32546 49502024
350 8655 96747 19002023
194 1615 1459452022
Balance sheets
2017, 2016, 2015, 2014, 2013, 2012, 2007, 2001, 2000, 1999, 1998, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.201712.201612.201512.201412.201312.201212.201112.2007
EXPENSES 223 879 161 374 113 561 68 815 54 728 19 580 14 271 1
A. Total operating expenses 221 962 160 376 112 810 68 053 53 878 18 893 13 684 1
I. Operational expenses 13 274 11 222 8 188 6 779 4 492 18 551 13 478 1
1. Material expenses 58 91 60 88 111 29 4  
2. Hired services 12 336 10 493 7 591 6 197 4 064 970 230 1
3. Depreciation 376 195 169 127 96 84 32  
4. Salaries, wages and other remuneration 417 366 292 270 155 126 17  
5. Social security and welfare         23 18 3  
6. Other expenditure, incl. 87 77 76 97 43 17 324 13 192  
- impairment of assets                
- provisions                
II. Adjusting items 206 666 147 395 103 187 60 161 48 733      
1. Book value of the sold assets (excl. finished production) 206 666 147 395 103 187 60 161 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 2 022 1 759 1 435 1 113 653 342 206  
1. Interest expenses           325 192  
incl. interests to related parties                
2. Losses from operations with financial assets and instruments                
3. Foreign exchange rate losses         16 17 14  
4. Other financial expenses         637      
C. Operating income 1 917 998 751 762 850 675 587  
IV. Extraordinary expenses                
D. Total expenses 221 962 160 376 112 810 68 053 53 878 18 893 13 684 1
E. Profit before tax 1 917 998 751 762 850 687 587  
V. Tax expenses 181 90 72 81 85 69 59  
1. Profit tax 181   72 81 85 69 59  
2. Deferred corporate profit tax                
3. Other taxes                
E. Net income (Profit) 1 736 908 679 681 765 618 528  
INCOME 223 879 161 374 113 561 68 815 54 728 19 580 14 271 1
A. Total operating income 223 879 161 374 113 561 68 815 54 728 19 568 14 271 1
I. Net sales revenue 223 518 161 214 113 462 68 785 54 648 19 559 14 263 1
1. Finished Products                
2. Goods for resale         53 475 18 685 14 107  
3. Materials                
4. Services         514 249 48 1
- incl. intermediation                
5. Fixed assets, rentals                
6. Others         659 625 108  
II. Subsidies                
incl . State budget grants                
III. Financial income 361 160 99 30 80 9 8  
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           12    
D. Total Income 223 879 161 374 113 561 68 815 54 728 19 580 14 271 1
E. Loss before tax                
F. Total Loss                
Profit and Loss accounts
in thous. BGN
 12.200112.200012.199912.1998
EXPENDITURES 2 3 11 2
I. Operating activities expenses 2 3 2 2
1. Decreased production, working process, expected expenditures        
2. Material expenditure     1 2
3. Outward service expenditure 2 2 1  
4. Wages and salaries        
5. Social security contributions        
6. Depreciation        
7. Other expenditure   1    
incl. decrease in the value of material supply        
incl. provision expenditures        
8. Costs of goods sold        
II. Financial expenditures     9  
9. Interests        
incl. interests to related companies        
10. Differences from transactions in securities        
incl. investments in related companies        
11. Losses from foreign exchange transactions     7  
12. Other financial expenditures     2  
III. Extraordinary costs        
IV. Total costs 2 3 11 2
V. Accounting profit        
VI. Taxes        
1. Profit tax        
2. Other taxes        
VII. Profit        
REVENUES 2 3 11 2
I. Revenues 2   1  
1. Net sales revenues 2   1  
incl. companies with controlling stake        
2. Subsidies        
incl. State budget grants        
3. Acquisition of tangible fixed assets        
4. Increases of stocks, unfinished production and prepayments        
5. Other revenues        
5a/ animals fattening        
5b/ materials from own output        
5c/ others        
II. Financial receipts     2 2
6. Interests        
incl. interests from related companies        
7. Revenues connected with shareholders participations        
incl. dividends from related companies        
8. Differences from transactions in securities        
incl. investments in related companies        
9. Profits from foreign exchange rates     2 2
10. Other financial receipts        
III. Extraordinary revenues        
IV. Total Revenues 2   3 2
V. Accounting loss   3 8  
VI. Loss   3 8  
  
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