United Milk Company SPJSC - Sliven

	12.2004
EXPENSES	8 496
A. Total operating expenses	8 563
I. Operational expenses	9 149
1. Material expenses	7 853
2. Hired services	204
3. Depreciation	815
4. Salaries, wages and other remuneration	191
5. Social security and welfare	62
6. Other expenditure, incl.	24
- impairment of assets
- provisions
II. Adjusting items	-1 099
1. Book value of the sold assets (excl. finished production)	83
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-1 182
4. Animals fattening
5. Other adjusting items
III. Financial expenses	513
1. Interest expenses	448
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	21
4. Other financial expenses	44
C. Operating income
IV. Extraordinary expenses
D. Total expenses	8 563
E. Profit before tax
V. Tax expenses	-67
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes	-67
E. Net income (Profit)
INCOME	8 496
A. Total operating income	8 056
I. Net sales revenue	8 054
1. Finished Products	7 970
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others	84
II. Subsidies
incl . State budget grants
III. Financial income	2
1. Interest income	2
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	507
IV. Extraordinary revenues
D. Total Income	8 056
E. Loss before tax	507
F. Total Loss	440