Ever Financial JSC - Sofia - Financials

	12.2006
EXPENSES	2 086
A. Total operating expenses	1 895
I. Operational expenses	184
1. Material expenses	8
2. Hired services	37
3. Depreciation	7
4. Salaries, wages and other remuneration	62
5. Social security and welfare	16
6. Other expenditure, incl.	54
- impairment of assets	41
- provisions
II. Adjusting items
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
4. Animals fattening
5. Other adjusting items
III. Financial expenses	1 711
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments	17
3. Foreign exchange rate losses	1 665
4. Other financial expenses	29
C. Operating income	191
IV. Extraordinary expenses
D. Total expenses	1 895
E. Profit before tax	191
V. Tax expenses	13
1. Profit tax	13
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	178
INCOME	2 086
A. Total operating income	2 086
I. Net sales revenue
1. Finished Products
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	2 086
1. Interest income	25
incl. interests from related parties
2. Income from participations	11
incl. dividends from related parties	11
3. Gains from trading with financial instruments	155
4. Profits from foreign exchange rates	1 789
5. Other financial income	106
C. Operating loss
IV. Extraordinary revenues
D. Total Income	2 086
E. Loss before tax
F. Total Loss