Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
67031535802024
1 092535002023
729262002022
1 009449082021
0008
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2006
EXPENSES 1 482
A. Total operating expenses 1 437
I. Operational expenses 483
1. Material expenses 148
2. Hired services 142
3. Depreciation 62
4. Salaries, wages and other remuneration 85
5. Social security and welfare 18
6. Other expenditure, incl. 28
- impairment of assets  
- provisions  
II. Adjusting items 30
1. Book value of the sold assets (excl. finished production) 30
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 924
1. Interest expenses 794
incl. interests to related parties  
2. Losses from operations with financial assets and instruments 85
3. Foreign exchange rate losses  
4. Other financial expenses 45
C. Operating income 45
IV. Extraordinary expenses  
D. Total expenses 1 437
E. Profit before tax 45
V. Tax expenses 16
1. Profit tax 16
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 29
INCOME 1 482
A. Total operating income 1 482
I. Net sales revenue 89
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 89
II. Subsidies  
incl . State budget grants  
III. Financial income 1 393
1. Interest income 1 040
incl. interests from related parties  
2. Income from participations 1
incl. dividends from related parties 1
3. Gains from trading with financial instruments 352
4. Profits from foreign exchange rates  
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 1 482
E. Loss before tax  
F. Total Loss