K. L. Project Services JSC - Sofia

	12.2007	12.2006	12.2005
EXPENSES	1 218	1 111	683
A. Total operating expenses	621	539	394
I. Operational expenses	347	242	167
1. Material expenses	1
2. Hired services	144	80	64
3. Depreciation	174	155	96
4. Salaries, wages and other remuneration	23	6	5
5. Social security and welfare	5	1	2
6. Other expenditure, incl.
- impairment of assets
- provisions
II. Adjusting items	-54	-21
1. Book value of the sold assets (excl. finished production)
2. Cost of self-constructed or liquidated fixed assets	-54	-21
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	328	318	227
1. Interest expenses	328	316	227
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses		1
4. Other financial expenses		1
C. Operating income	597	572	289
IV. Extraordinary expenses
D. Total expenses	621	539	394
E. Profit before tax	597	572	289
V. Tax expenses	60	86	43
1. Profit tax	60	86	43
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	537	486	246
INCOME	1 218	1 111	683
A. Total operating income	1 218	1 111	683
I. Net sales revenue	1 188	1 040	683
1. Finished Products
2. Goods for resale
3. Materials
4. Services	1 188
- incl. intermediation
5. Fixed assets, rentals		1 040	683
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	30	71
1. Interest income	30	71
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
D. Total Income	1 218	1 111	683
E. Loss before tax
F. Total Loss