Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
133 1206 27357 1961 0772024
224 53333 149157 3351 3032023
217 13536 59653 85202022
0001 077
0001 110
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2003
EXPENSES 41 630
A. Total operating expenses 39 474
I. Operational expenses 40 778
1. Material expenses 20 328
2. Hired services 4 853
3. Depreciation 3 619
4. Salaries, wages and other remuneration 8 052
5. Social security and welfare 3 019
6. Other expenditure, incl. 907
- impairment of assets  
- provisions  
II. Adjusting items -1 914
1. Book value of the sold assets (excl. finished production) 139
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -2 053
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 610
1. Interest expenses 419
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 191
4. Other financial expenses  
C. Operating income 2 156
IV. Extraordinary expenses  
D. Total expenses 39 474
E. Profit before tax 2 156
V. Tax expenses 800
1. Profit tax 520
2. Deferred corporate profit tax  
3. Other taxes 280
E. Net income (Profit) 1 356
INCOME 41 630
A. Total operating income 41 630
I. Net sales revenue 41 225
1. Finished Products 40 840
2. Goods for resale 45
3. Materials  
4. Services 129
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 211
II. Subsidies 133
incl . State budget grants  
III. Financial income 272
1. Interest income 4
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments 51
4. Profits from foreign exchange rates 217
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 41 630
E. Loss before tax  
F. Total Loss