Ecobulpack JSC - Sofia - Financials

	12.2017	12.2016	12.2015	12.2012	12.2011	12.2010	12.2008	12.2007	12.2006	12.2005	12.2004
EXPENSES	9 634	10 590	12 328	17 217	18 150	16 786	22 363	26 148	15 940	5 910	2 480
A. Total operating expenses	9 396	10 011	11 715	13 475	15 608	14 775	21 518	24 942	14 204	5 821	2 439
I. Operational expenses	1 865	1 874	2 118	1 916	2 001	2 104	2 297	16 267	8 681	2 009	1 329
1. Material expenses								5 245	2 909	95	24
2. Hired services								9 240	5 016	1 575	1 196
3. Depreciation								483	87	29	4
4. Salaries, wages and other remuneration	1 859	1 849	2 091					982	452	183	59
5. Social security and welfare								198	77	42	12
6. Other expenditure, incl.	6	25	27					119	140	85	34
- impairment of assets
- provisions
II. Adjusting items	7 431	8 040	9 405	10 704	12 720	11 546	17 882	8 137	5 419	3 806	1 109
1. Book value of the sold assets (excl. finished production)	7 431	8 040	9 405	10 704	12 720	11 546	17 882	8 137	5 419	3 806	1 109
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	100	97	192	855	887	1 125	1 339	538	104	6	1
1. Interest expenses								453	55
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses								6	2
4. Other financial expenses								79	47	6	1
C. Operating income	238	579	613	3 733	2 541	2 006	769	1 175	1 736	89	41
IV. Extraordinary expenses
D. Total expenses	9 396	10 011	11 715	13 475	15 608	14 775	21 518	24 942	14 204	5 821	2 439
E. Profit before tax	238	579	613	3 742	2 542	2 011	845	1 206	1 736	89	41
V. Tax expenses	14	34	63	85	-98	126	86	121	267	21	8
1. Profit tax	14	34	63				86	124	275	23	9
2. Deferred corporate profit tax
3. Other taxes				85	-98	126		-3	-8	-2
E. Net income (Profit)	224	545	550	3 657	2 640	1 885	759	1 085	1 469	68	33
INCOME	9 634	10 590	12 328	17 217	18 150	16 786	22 363	26 148	15 940	5 910	2 480
A. Total operating income	9 634	10 590	12 328	17 208	18 149	16 781	22 287	26 117	15 940	5 910	2 480
I. Net sales revenue	9 634	10 590	12 328	17 208	18 149	16 781	22 287	26 108	15 935	5 910	2 480
1. Finished Products
2. Goods for resale								8 609	5 436		1 109
3. Materials
4. Services								17 149	10 474	2 098	1 371
- incl. intermediation
5. Fixed assets, rentals										3 806
6. Others								350	25	6
II. Subsidies								5	5
incl . State budget grants
III. Financial income								4
1. Interest income								4
incl. interests from related parties								3
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				9	1	5	76	31
D. Total Income	9 634	10 590	12 328	17 217	18 150	16 786	22 363	26 148	15 940	5 910	2 480
E. Loss before tax
F. Total Loss