APL Bulgaria LTD - Sofia - Financials

	12.2004
EXPENSES	931
A. Total operating expenses	911
I. Operational expenses	898
1. Material expenses	110
2. Hired services	542
3. Depreciation	3
4. Salaries, wages and other remuneration	183
5. Social security and welfare	60
6. Other expenditure, incl.
- impairment of assets
- provisions
II. Adjusting items
1. Book value of the sold assets (excl. finished production)
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	13
1. Interest expenses	4
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	4
4. Other financial expenses	5
C. Operating income	20
IV. Extraordinary expenses
D. Total expenses	911
E. Profit before tax	20
V. Tax expenses	4
1. Profit tax	4
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	16
INCOME	931
A. Total operating income	931
I. Net sales revenue	931
1. Finished Products
2. Goods for resale
3. Materials
4. Services	912
- incl. intermediation
5. Fixed assets, rentals
6. Others	19
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	931
E. Loss before tax
F. Total Loss