Vinas JSC - Sofia - Financials

	12.2016
EXPENSES	45
A. Total operating expenses	45
I. Operational expenses	45
1. Material expenses
2. Hired services	14
3. Depreciation
4. Salaries, wages and other remuneration	10
5. Social security and welfare	2
6. Other expenditure, incl.	19
- impairment of assets
- 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. 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
D. Total expenses	45
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	45
A. Total operating income
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
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	45
IV. Extraordinary revenues
D. Total Income
E. Loss before tax	45
F. Total Loss	45