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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
10 3133 4007 58702024
4 8626398 28502023
3 6166588 5181082022
Balance sheets
2021, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2001, 2000, 1999, 1998, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.201312.201212.201112.201012.200912.200812.200712.2006
EXPENSES 2 225 4 840 15 684 12 807 10 041 13 649 12 075 10 227
A. Total operating expenses 1 542 4 838 15 707 12 809 10 052 13 532 11 907 10 195
I. Operational expenses 1 540 1 725 2 072 1 880 10 041 1 366 1 223 1 117
1. Material expenses 29 137 260 261 232 209 185 200
2. Hired services 367 694 897 832 642 647 543 462
3. Depreciation 132 157 224 232 233 214 136 111
4. Salaries, wages and other remuneration 724 620 550 465 336 241 224 187
5. Social security and welfare 128 111 98 80 61 49 52 45
6. Other expenditure, incl. 160 6 43 10 8 537 6 83 112
- impairment of assets         1      
- provisions                
II. Adjusting items 1 3 110 13 628 10 922   12 150 10 679 9 074
1. Book value of the sold assets (excl. finished production) 1 3 110 13 628 10 922   12 150 10 679 9 074
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 3 7 7 11 16 5 4
1. Interest expenses         11   1 1
incl. interests to related parties                
2. Losses from operations with financial assets and instruments                
3. Foreign exchange rate losses                
4. Other financial expenses 1 3 7 7   16 4 3
C. Operating income 683 2       116 168 32
IV. Extraordinary expenses 1              
D. Total expenses 1 543 4 838 15 707 12 809 10 052 13 532 11 907 10 195
E. Profit before tax 682 2       117 168 32
V. Tax expenses 68   -23 -2 -11 12 17 5
1. Profit tax 68   -23   -11 12 16 5
2. Deferred corporate profit tax       -2        
3. Other taxes             1  
E. Net income (Profit) 614 2       105 151 27
INCOME 2 225 4 840 15 684 12 807 10 041 13 649 12 075 10 227
A. Total operating income 2 225 4 840 15 471 12 792 9 934 13 648 12 075 10 227
I. Net sales revenue 2 218 4 840 15 471 12 792 9 934 13 648 12 075 10 227
1. Finished Products                
2. Goods for resale 2 3 391 14 809 12 137 9 556 13 259 11 732 9 918
3. Materials                
4. Services 2 211 1 375 282 375 163 186 120 117
- incl. intermediation                
5. Fixed assets, rentals                
6. Others 5 74 380 280 215 203 223 192
II. Subsidies                
incl . State budget grants                
III. Financial income 7              
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 7              
C. Operating loss     236 17 118      
IV. Extraordinary revenues         1 1    
D. Total Income 2 225 4 840 15 471 12 792 9 935 13 649 12 075 10 227
E. Loss before tax     236 17 117      
F. Total Loss     213 15 106      
Profit and Loss accounts
in thous. BGN
 12.200112.200012.199912.1998
EXPENDITURES 1 178 1 824 1 489 1 352
I. Operating activities expenses 1 107 1 802 1 448 1 312
1. Decreased production, working process, expected expenditures        
2. Material expenditure 31 26 16 9
3. Outward service expenditure 112 63 49 32
4. Wages and salaries 27 27 27 26
5. Social security contributions 10 10 11 12
6. Depreciation 11 8 5 1
7. Other expenditure 1 5 3 14
incl. decrease in the value of material supply        
incl. provision expenditures        
8. Costs of goods sold 915 1 663 1 337 1 218
II. Financial expenditures 1 1    
9. Interests        
incl. interests to related companies        
10. Differences from transactions in securities        
incl. investments in related companies        
11. Losses from foreign exchange transactions        
12. Other financial expenditures 1 1    
III. Extraordinary costs     1  
IV. Total costs 1 108 1 803 1 449 1 312
V. Accounting profit 70 21 40 40
VI. Taxes 19 6 11 11
1. Profit tax 12 4 7 7
2. Other taxes 7 2 4 4
VII. Profit 51 15 29 29
REVENUES 1 178 1 824 1 489 1 352
I. Revenues 1 178 1 824 1 489 1 352
1. Net sales revenues 1 178 1 824 1 488 1 352
incl. companies with controlling stake        
2. Subsidies        
incl. State budget grants        
3. Acquisition of tangible fixed assets     1  
4. Increases of stocks, unfinished production and prepayments        
5. Other revenues        
5a/ animals fattening        
5b/ materials from own output        
5c/ others        
II. Financial receipts        
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        
10. Other financial receipts        
III. Extraordinary revenues        
IV. Total Revenues 1 178 1 824 1 489 1 352
V. Accounting loss        
VI. Loss        
  
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