Nivel Stroy SPLTD - Breznik - Financials

	12.2013	12.2012
EXPENSES	1 754	809
A. Total operating expenses	1 551	785
I. Operational expenses	1 521	723
1. Material expenses	667	420
2. Hired services	654	183
3. Depreciation	66	59
4. Salaries, wages and other remuneration	99	44
5. Social security and welfare	21	10
6. Other expenditure, incl.	14	7
- impairment of assets
- provisions
II. Adjusting items	21	26
1. Book value of the sold assets (excl. finished production)	21	26
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	9	36
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	9	36
C. Operating income	203	24
IV. Extraordinary expenses	54	2
D. Total expenses	1 605	787
E. Profit before tax	149	22
V. Tax expenses	15	2
1. Profit tax	15	2
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	134	20
INCOME	1 754	809
A. Total operating income	1 754	809
I. Net sales revenue	1 754	809
1. Finished Products
2. Goods for resale
3. Materials
4. Services	1 709	783
- incl. intermediation
5. Fixed assets, rentals
6. Others	45	26
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
IV. Extraordinary revenues
D. Total Income	1 754	809
E. Loss before tax
F. Total Loss