Intechna JSC - Sofia - Financials

	12.2006
EXPENSES	1 840
A. Total operating expenses	1 810
I. Operational expenses	649
1. Material expenses	56
2. Hired services	366
3. Depreciation	155
4. Salaries, wages and other remuneration	45
5. Social security and welfare	11
6. Other expenditure, incl.	16
- impairment of assets
- provisions
II. Adjusting items	1 124
1. Book value of the sold assets (excl. finished production)	1 124
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	37
1. Interest expenses	30
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	6
C. Operating income	15
IV. Extraordinary expenses	5
D. Total expenses	1 815
E. Profit before tax	25
V. Tax expenses	2
1. Profit tax	2
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	23
INCOME	1 840
A. Total operating income	1 825
I. Net sales revenue	1 813
1. Finished Products	29
2. Goods for resale	1 420
3. Materials
4. Services	317
- incl. intermediation
5. Fixed assets, rentals
6. Others	47
II. Subsidies
incl . State budget grants
III. Financial income	12
1. Interest income	1
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	11
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	15
D. Total Income	1 840
E. Loss before tax
F. Total Loss