APL Bulgaria LTD - Sofia - Financials

	12.2017
EXPENSES	14 358
A. Total operating expenses	14 355
I. Operational expenses	14 693
1. Material expenses	2 931
2. Hired services	7 821
3. Depreciation	543
4. Salaries, wages and other remuneration	3 059
5. Social security and welfare	295
6. Other expenditure, incl.	44
- impairment of assets
- provisions
II. Adjusting items	-451
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	-451
4. Animals fattening
5. Other adjusting items
III. Financial expenses	113
1. Interest expenses	103
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	10
4. Other financial expenses
C. Operating income	3
IV. Extraordinary expenses
D. Total expenses	14 355
E. Profit before tax	3
V. Tax expenses	2
1. Profit tax	2
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1
INCOME	14 358
A. Total operating income	14 358
I. Net sales revenue	14 318
1. Finished Products
2. Goods for resale	4
3. Materials
4. Services	13 990
- incl. intermediation
5. Fixed assets, rentals
6. Others	324
II. Subsidies
incl . State budget grants
III. Financial income	40
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	40
C. Operating loss
IV. Extraordinary revenues
D. Total Income	14 358
E. Loss before tax
F. Total Loss