APL Bulgaria LTD - Sofia - Financials

	12.2009
EXPENSES	6 756
A. Total operating expenses	6 083
I. Operational expenses	5 977
1. Material expenses	1 128
2. Hired services	4 239
3. Depreciation	110
4. Salaries, wages and other remuneration	369
5. Social security and welfare	66
6. Other expenditure, incl.	65
- 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	106
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	6
4. Other financial expenses	100
C. Operating income	673
IV. Extraordinary expenses	5
D. Total expenses	6 088
E. Profit before tax	668
V. Tax expenses	67
1. Profit tax	67
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	601
INCOME	6 756
A. Total operating income	6 756
I. Net sales revenue	6 752
1. Finished Products
2. Goods for resale
3. Materials
4. Services	6 751
- incl. intermediation
5. Fixed assets, rentals
6. Others	1
II. Subsidies
incl . State budget grants
III. Financial income	4
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	4
C. Operating loss
IV. Extraordinary revenues
D. Total Income	6 756
E. Loss before tax
F. Total Loss