Vinas JSC - Sofia - Financials

	12.2014
EXPENSES	193
A. Total operating expenses	176
I. Operational expenses	81
1. Material expenses
2. Hired services	49
3. Depreciation
4. Salaries, wages and other remuneration	18
5. Social security and welfare	4
6. Other expenditure, incl.	10
- impairment of assets
- provisions
II. Adjusting items	95
1. Book value of the sold assets (excl. finished production)	120
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-25
4. Animals fattening
5. Other adjusting items
III. Financial expenses
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses	17
D. Total expenses	193
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	193
A. Total operating income	63
I. Net sales revenue	63
1. Finished Products
2. Goods for resale	63
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	113
IV. Extraordinary revenues
D. Total Income	63
E. Loss before tax	130
F. Total Loss	130