Vinas JSC - Sofia - Financials

	12.2019
EXPENSES	38
A. Total operating expenses	40
I. Operational expenses	40
1. Material expenses
2. Hired services	13
3. Depreciation
4. Salaries, wages and other remuneration	11
5. Social security and welfare	1
6. Other expenditure, incl.	15
- 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	40
E. Profit before tax
V. Tax expenses	-2
1. Profit tax
2. Deferred corporate profit tax	-2
3. Other taxes
E. Net income (Profit)
INCOME	38
A. Total operating income	13
I. Net sales revenue	13
1. Finished Products
2. Goods for resale
3. Materials
4. Services	13
- 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	27
IV. Extraordinary revenues
D. Total Income	13
E. Loss before tax	27
F. Total Loss	25