Ognyanovo K JSC - Sofia - Financials

	06.2000
EXPENDITURES	2 211
I. Operating activities expenses	2 194
1. Decreased production, working process, expected expenditures
2. Material expenditure	1 167
3. Outward service expenditure	160
4. Wages and salaries	529
5. Social security contributions	225
6. Depreciation	84
7. Other expenditure	18
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold	11
II. Financial expenditures	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
III. Extraordinary costs	9
IV. Total costs	2 204
V. Accounting profit
VI. Taxes	7
1. Profit tax	5
2. Other taxes	2
VII. Profit
REVENUES	2 211
I. Revenues	1 903
1. Net sales revenues	1 685
incl. companies with controlling stake
2. Subsidies
incl. State budget grants
3. Acquisition of tangible fixed assets	50
4. Increases of stocks, unfinished production and prepayments	168
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
II. Financial receipts	11
6. Interests	11
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	2
IV. Total Revenues	1 916
V. Accounting loss	288
VI. Loss	295