Saglasie - Pension Insurance Company JSC - Sofia


					User name Password

BEIS

Services

About us

Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2015
EXPENSES	17 649
A. Total operating expenses	13 488
I. Operational expenses	9 419
1. Material expenses
2. Hired services
3. Depreciation
4. Salaries, wages and other remuneration	9 419
5. Social security and welfare
6. Other expenditure, incl.
II. Adjusting items	4 069
1. Book value of the sold assets (excl. finished production)
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
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	4 161
IV. Extraordinary expenses
D. Total expenses	13 488
E. Profit before tax	4 161
V. Tax expenses	343
1. Profit tax	343
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	3 818
INCOME	17 649
A. Total operating income	17 649
I. Net sales revenue	17 444
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	205
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income	205
C. Operating loss
IV. Extraordinary revenues
D. Total Income	17 649
E. Loss before tax
F. Total Loss