Moni MG LTD - Plovdiv - Financials

	12.2007
EXPENSES	6 860
A. Total operating expenses	6 337
I. Operational expenses	5 989
1. Material expenses	4 176
2. Hired services	460
3. Depreciation	732
4. Salaries, wages and other remuneration	464
5. Social security and welfare	114
6. Other expenditure, incl.	43
- impairment of assets
- provisions
II. Adjusting items	200
1. Book value of the sold assets (excl. finished production)	200
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	148
1. Interest expenses	126
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	3
4. Other financial expenses	19
C. Operating income	517
IV. Extraordinary expenses
D. Total expenses	6 337
E. Profit before tax	523
V. Tax expenses	52
1. Profit tax	52
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	471
INCOME	6 860
A. Total operating income	6 854
I. Net sales revenue	6 661
1. Finished Products	6 024
2. Goods for resale	50
3. Materials
4. Services	334
- incl. intermediation
5. Fixed assets, rentals
6. Others	253
II. Subsidies	193
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	6
D. Total Income	6 860
E. Loss before tax
F. Total Loss