United Milk Company SPJSC - Sliven

	12.2005
EXPENSES	28 715
A. Total operating expenses	27 390
I. Operational expenses	26 086
1. Material expenses	21 900
2. Hired services	486
3. Depreciation	3 192
4. Salaries, wages and other remuneration	358
5. Social security and welfare	110
6. Other expenditure, incl.	40
- impairment of assets
- provisions
II. Adjusting items	613
1. Book value of the sold assets (excl. finished production)	6
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	607
4. Animals fattening
5. Other adjusting items
III. Financial expenses	691
1. Interest expenses	666
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	11
4. Other financial expenses	14
C. Operating income	1 313
IV. Extraordinary expenses	8
D. Total expenses	27 398
E. Profit before tax	1 317
V. Tax expenses	200
1. Profit tax
2. Deferred corporate profit tax	200
3. Other taxes
E. Net income (Profit)	1 117
INCOME	28 715
A. Total operating income	28 703
I. Net sales revenue	28 700
1. Finished Products	28 691
2. Goods for resale
3. Materials	5
4. Services
- incl. intermediation
5. Fixed assets, rentals	4
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	3
1. Interest income	3
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	12
D. Total Income	28 715
E. Loss before tax
F. Total Loss