Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
205 08122430 5955952024
214 759-6 65631 9766312023
290 568-5 43332 37702022
207 769-2 09535 86002021
000583
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2007
EXPENSES 288 155
A. Total operating expenses 278 769
I. Operational expenses 29 130
1. Material expenses 3 121
2. Hired services 6 729
3. Depreciation 5 854
4. Salaries, wages and other remuneration 9 293
5. Social security and welfare 2 042
6. Other expenditure, incl. 2 091
- impairment of assets 307
- provisions  
II. Adjusting items 245 367
1. Book value of the sold assets (excl. finished production) 245 367
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 4 272
1. Interest expenses 3 785
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 487
C. Operating income 9 364
IV. Extraordinary expenses 25
D. Total expenses 278 794
E. Profit before tax 9 361
V. Tax expenses 1 050
1. Profit tax 876
2. Deferred corporate profit tax 174
3. Other taxes  
E. Net income (Profit) 8 311
INCOME 288 155
A. Total operating income 288 133
I. Net sales revenue 284 985
1. Finished Products  
2. Goods for resale 277 124
3. Materials  
4. Services 2 004
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 5 857
II. Subsidies  
incl . State budget grants  
III. Financial income 3 148
1. Interest income 13
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments 3 129
4. Profits from foreign exchange rates 6
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues 22
D. Total Income 288 155
E. Loss before tax  
F. Total Loss