Ecobulpack JSC - Sofia - Financials

	12.2005
EXPENSES	5 910
A. Total operating expenses	5 821
I. Operational expenses	2 009
1. Material expenses	95
2. Hired services	1 575
3. Depreciation	29
4. Salaries, wages and other remuneration	183
5. Social security and welfare	42
6. Other expenditure, incl.	85
- impairment of assets
- provisions
II. Adjusting items	3 806
1. Book value of the sold assets (excl. finished production)	3 806
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	6
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	6
C. Operating income	89
IV. Extraordinary expenses
D. Total expenses	5 821
E. Profit before tax	89
V. Tax expenses	21
1. Profit tax	23
2. Deferred corporate profit tax
3. Other taxes	-2
E. Net income (Profit)	68
INCOME	5 910
A. Total operating income	5 910
I. Net sales revenue	5 910
1. Finished Products
2. Goods for resale
3. Materials
4. Services	2 098
- incl. intermediation
5. Fixed assets, rentals	3 806
6. Others	6
II. Subsidies
incl . State budget grants
III. Financial income
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
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	5 910
E. Loss before tax
F. Total Loss