Leader 96 SPLTD - Plovdiv - Financials

	12.2004
EXPENSES	7 195
A. Total operating expenses	6 783
I. Operational expenses	5 525
1. Material expenses	4 730
2. Hired services	413
3. Depreciation	127
4. Salaries, wages and other remuneration	117
5. Social security and welfare	41
6. Other expenditure, incl.	97
- impairment of assets
- provisions
II. Adjusting items	776
1. Book value of the sold assets (excl. finished production)	692
2. Cost of self-constructed or liquidated fixed assets	-151
3. Change of stocks, unfinished production and prepayments	-23
4. Animals fattening
5. Other adjusting items	258
III. Financial expenses	482
1. Interest expenses	101
incl. interests to related parties	14
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	321
4. Other financial expenses	60
C. Operating income	412
IV. Extraordinary expenses
D. Total expenses	6 783
E. Profit before tax	412
V. Tax expenses	85
1. Profit tax	85
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	327
INCOME	7 195
A. Total operating income	7 195
I. Net sales revenue	6 957
1. Finished Products	5 849
2. Goods for resale	565
3. Materials	205
4. Services	335
- incl. intermediation
5. Fixed assets, rentals	2
6. Others	1
II. Subsidies	3
incl . State budget grants
III. Financial income	235
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	235
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	7 195
E. Loss before tax
F. Total Loss