Ahilea SPJSC - Sofia - Financials

	12.2008
EXPENSES	466
A. Total operating expenses	434
I. Operational expenses	349
1. Material expenses	205
2. Hired services	31
3. Depreciation	49
4. Salaries, wages and other remuneration	48
5. Social security and welfare
6. Other expenditure, incl.	16
II. Adjusting items	8
1. Book value of the sold assets (excl. finished production)	8
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	77
1. Interest expenses	72
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	4
C. Operating income	32
IV. Extraordinary expenses
D. Total expenses	434
E. Profit before tax	32
V. Tax expenses	4
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes	4
E. Net income (Profit)	28
INCOME	466
A. Total operating income	466
I. Net sales revenue	466
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income
1. Interest income
2. Income from participations
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	466
E. Loss before tax
F. Total Loss