Intechna JSC - Sofia - Financials

	12.2007
EXPENSES	2 069
A. Total operating expenses	1 931
I. Operational expenses	734
1. Material expenses	106
2. Hired services	252
3. Depreciation	303
4. Salaries, wages and other remuneration	51
5. Social security and welfare	12
6. Other expenditure, incl.	10
- impairment of assets
- provisions
II. Adjusting items	1 115
1. Book value of the sold assets (excl. finished production)	1 115
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	82
1. Interest expenses	77
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	4
C. Operating income	138
IV. Extraordinary expenses
D. Total expenses	1 931
E. Profit before tax	138
V. Tax expenses	14
1. Profit tax	2
2. Deferred corporate profit tax
3. Other taxes	12
E. Net income (Profit)	124
INCOME	2 069
A. Total operating income	2 069
I. Net sales revenue	2 059
1. Finished Products	265
2. Goods for resale	1 564
3. Materials
4. Services	91
- incl. intermediation
5. Fixed assets, rentals
6. Others	139
II. Subsidies
incl . State budget grants
III. Financial income	10
1. Interest income
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	10
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	2 069
E. Loss before tax
F. Total Loss