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
 12.2014
EXPENSES 1 184
A. Total operating expenses 784
I. Operational expenses 571
1. Material expenses 26
2. Hired services 70
3. Depreciation 25
4. Salaries, wages and other remuneration 161
5. Social security and welfare 23
6. Other expenditure, incl. 266
- 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 213
1. Interest expenses 211
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 2
C. Operating income 400
IV. Extraordinary expenses  
D. Total expenses 784
E. Profit before tax 400
V. Tax expenses 5
1. Profit tax 31
2. Deferred corporate profit tax -26
3. Other taxes  
E. Net income (Profit) 395
INCOME 1 184
A. Total operating income 1 184
I. Net sales revenue 582
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services 582
- incl. intermediation  
5. Fixed assets, rentals  
6. Others  
II. Subsidies  
incl . State budget grants  
III. Financial income 602
1. Interest income 240
incl. interests from related parties  
2. Income from participations 362
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  
IV. Extraordinary revenues  
D. Total Income 1 184
E. Loss before tax  
F. Total Loss