APL Bulgaria LTD - Sofia - Financials

	12.2007
EXPENSES	6 661
A. Total operating expenses	6 441
I. Operational expenses	6 234
1. Material expenses	1 125
2. Hired services	4 531
3. Depreciation	104
4. Salaries, wages and other remuneration	327
5. Social security and welfare	76
6. Other expenditure, incl.	71
- impairment of assets
- provisions
II. Adjusting items	138
1. Book value of the sold assets (excl. finished production)	138
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	69
1. Interest expenses	46
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	6
4. Other financial expenses	17
C. Operating income	220
IV. Extraordinary expenses
D. Total expenses	6 441
E. Profit before tax	220
V. Tax expenses	24
1. Profit tax	24
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	196
INCOME	6 661
A. Total operating income	6 661
I. Net sales revenue	6 655
1. Finished Products
2. Goods for resale
3. Materials	148
4. Services	6 507
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies	6
incl . State budget grants	6
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	6 661
E. Loss before tax
F. Total Loss