Moni MG LTD - Plovdiv - Financials

	12.2017
EXPENSES	15 808
A. Total operating expenses	13 856
I. Operational expenses	14 234
1. Material expenses	8 555
2. Hired services	1 684
3. Depreciation	1 732
4. Salaries, wages and other remuneration	1 750
5. Social security and welfare	257
6. Other expenditure, incl.	256
II. Adjusting items	-646
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	-590
4. Animals fattening
5. Other adjusting items	-56
III. Financial expenses	268
1. Interest expenses	267
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses
C. Operating income	1 952
IV. Extraordinary expenses
D. Total expenses	13 856
E. Profit before tax	1 952
V. Tax expenses	197
1. Profit tax	197
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1 755
INCOME	15 808
A. Total operating income	15 808
I. Net sales revenue	15 730
1. Finished Products	14 385
2. Goods for resale	6
3. Materials
4. Services	632
II. Subsidies
incl . State budget grants
III. Financial income	78
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	15 808
E. Loss before tax
F. Total Loss