Intechna JSC - Sofia - Financials

	12.2004
EXPENSES	1 211
A. Total operating expenses	1 198
I. Operational expenses	254
1. Material expenses	34
2. Hired services	82
3. Depreciation	70
4. Salaries, wages and other remuneration	44
5. Social security and welfare	14
6. Other expenditure, incl.	10
- impairment of assets
- provisions
II. Adjusting items	912
1. Book value of the sold assets (excl. finished production)	912
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	32
1. Interest expenses	23
incl. interests to related parties	23
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	4
4. Other financial expenses	5
C. Operating income	12
IV. Extraordinary expenses	1
D. Total expenses	1 199
E. Profit before tax	12
V. Tax expenses	1
1. Profit tax	1
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	11
INCOME	1 211
A. Total operating income	1 210
I. Net sales revenue	1 184
1. Finished Products
2. Goods for resale	976
3. Materials
4. Services	208
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	26
1. Interest income	22
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	4
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	1
D. Total Income	1 211
E. Loss before tax
F. Total Loss