Vinas JSC - Sofia - Financials

	12.2012
EXPENSES	447
A. Total operating expenses	447
I. Operational expenses	58
1. Material expenses
2. Hired services	50
3. Depreciation
4. Salaries, wages and other remuneration	8
5. Social security and welfare
6. Other expenditure, incl.
- impairment of assets
- provisions
II. Adjusting items	366
1. Book value of the sold assets (excl. finished production)	366
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	23
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments	23
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	447
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	447
A. Total operating income	257
I. Net sales revenue	257
1. Finished Products
2. Goods for resale	257
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
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	190
IV. Extraordinary revenues
D. Total Income	257
E. Loss before tax	190
F. Total Loss	190