Ameta Holding JSC - Razgrad - Financials

	12.1999
EXPENDITURES	4 074
I. Operating activities expenses	3 211
1. Decreased production, working process, expected expenditures	2
2. Material expenditure	11
3. Outward service expenditure	171
4. Wages and salaries	62
5. Social security contributions	25
6. Depreciation	19
7. Other expenditure	7
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold	2 914
II. Financial expenditures	863
9. Interests	632
incl. interests to related companies	354
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions	187
12. Other financial expenditures	44
III. Extraordinary costs
IV. Total costs	4 074
V. Accounting profit
VI. Taxes
1. Profit tax
2. Other taxes
VII. Profit
REVENUES	4 074
I. Revenues	3 389
1. Net sales revenues	3 389
incl. companies with controlling stake	3 386
2. Subsidies
incl. State budget grants
3. Acquisition of tangible fixed assets
4. Increases of stocks, unfinished production and prepayments
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
II. Financial receipts	543
6. Interests	458
incl. interests from related companies	458
7. Revenues connected with shareholders participations
incl. dividends from related companies
8. Differences from transactions in securities	31
incl. investments in related companies	31
9. Profits from foreign exchange rates	54
10. Other financial receipts
III. Extraordinary revenues
IV. Total Revenues	3 932
V. Accounting loss	142
VI. Loss	142