Vinprom Haskovo SPJSC - Sofia - Financials

	12.2013
EXPENSES	4 302
A. Total operating expenses	3 007
I. Operational expenses	370
1. Material expenses
2. Hired services	171
3. Depreciation	137
4. Salaries, wages and other remuneration	37
5. Social security and welfare	2
6. Other expenditure, incl.	23
II. Adjusting items	2 634
1. Book value of the sold assets (excl. finished production)	2 634
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	3
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	1 295
IV. Extraordinary expenses
D. Total expenses	3 007
E. Profit before tax	1 295
V. Tax expenses	117
1. Profit tax	117
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1 178
INCOME	4 302
A. Total operating income	4 302
I. Net sales revenue	4 295
1. Finished Products
2. Goods for resale
3. Materials
4. Services	319
II. Subsidies
incl . State budget grants
III. Financial income	7
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	4 302
E. Loss before tax
F. Total Loss