BGI Group JSC - Sofia - Financials

	12.2019	12.2018	12.2017	12.2016	12.2015	12.2014	12.2013	12.2012	12.2011	12.2010	12.2009	12.2008	12.2007
EXPENSES	642	507	635	683	1 670	383	33	34	83	92	149	289	25
A. Total operating expenses	635	478	622	663	1 307	334	33	34	83	92	102	86	25
I. Operational expenses	294	155	102	95	140	296	32	33	81	85	102	83	22
1. Material expenses												46	1
2. Hired services	89	65	76	70	119	283	15	8	17	30	44		19
3. Depreciation	4	3	4	4
4. Salaries, wages and other remuneration	21	16	18	17	18	11	17	25	64	55	58	34	2
5. Social security and welfare	5	3	4	4	3	2						3
6. Other expenditure, incl.	175	68
- 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	341	323	520	568	1 167	38	1	1	2	7		3	3
1. Interest expenses				260	270	19
incl. interests to related parties
2. Losses from operations with financial assets and instruments				6	233	14							3
3. Foreign exchange rate losses				1	20	1
4. Other financial expenses				301	644	4						3
C. Operating income	7	29	13	20	363	49					47	203
IV. Extraordinary expenses
D. Total expenses	635	478	622	663	1 307	334	33	34	83	92	102	86	25
E. Profit before tax	7	29	13	20	363	49					47	203
V. Tax expenses	4	14	2	2	-3						5	20
1. Profit tax	4			2	11						5	20
2. Deferred corporate profit tax		14			-14
3. Other taxes
E. Net income (Profit)	3	15	11	18	366	49					42	183
INCOME	642	507	635	683	1 670	383	33	34	83	92	149	289	25
A. Total operating income	642	507	635	683	1 670	383					149	289	18
I. Net sales revenue	85	49	20	3		48
1. Finished Products
2. Goods for resale
3. Materials
4. Services	39	5	20	3		48
- incl. intermediation
5. Fixed assets, rentals
6. Others	46	44
II. Subsidies
incl . State budget grants
III. Financial income	557	458	615	680	1 670	335					149	289	18
1. Interest income				661	474	58						289	18
incl. interests from related parties
2. Income from participations				2	37	53
incl. dividends from related parties
3. Gains from trading with financial instruments				9	707	223
4. Profits from foreign exchange rates				8	452	1
5. Other financial income
C. Operating loss							33	34	83	92			7
IV. Extraordinary revenues
D. Total Income	642	507	635	683	1 670	383					149	289	18
E. Loss before tax							33	34	83	92			7
F. Total Loss							33	34	83	92			7