Intechna JSC - Sofia - Financials

	12.2005
EXPENSES	1 381
A. Total operating expenses	1 368
I. Operational expenses	325
1. Material expenses	56
2. Hired services	128
3. Depreciation	75
4. Salaries, wages and other remuneration	43
5. Social security and welfare	13
6. Other expenditure, incl.	10
- impairment of assets
- provisions
II. Adjusting items	1 010
1. Book value of the sold assets (excl. finished production)	1 010
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	33
1. Interest expenses	23
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	5
4. Other financial expenses	5
C. Operating income	10
IV. Extraordinary expenses	1
D. Total expenses	1 369
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	1 381
A. Total operating income	1 378
I. Net sales revenue	1 351
1. Finished Products
2. Goods for resale	1 182
3. Materials
4. Services	169
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	27
1. Interest income	26
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	1
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	3
D. Total Income	1 381
E. Loss before tax
F. Total Loss