Elektroenergien Sistemen Operator SPJSC - Sofia

	12.2011
EXPENSES	557 707
A. Total operating expenses	441 481
I. Operational expenses	441 216
1. Material expenses	10 460
2. Hired services	46 058
3. Depreciation	9 974
4. Salaries, wages and other remuneration	64 190
5. Social security and welfare	43 302
6. Other expenditure, incl.	267 232
- impairment of assets
- provisions
II. Adjusting items	-365
1. Book value of the sold assets (excl. finished production)	16
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items	-381
III. Financial expenses	630
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	630
C. Operating income	116 226
IV. Extraordinary expenses
D. Total expenses	441 481
E. Profit before tax	116 226
V. Tax expenses	11 631
1. Profit tax	11 631
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	104 595
INCOME	557 707
A. Total operating income	557 707
I. Net sales revenue	557 586
1. Finished Products
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others	557 586
II. Subsidies
incl . State budget grants
III. Financial income	121
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	121
C. Operating loss
IV. Extraordinary revenues
D. Total Income	557 707
E. Loss before tax
F. Total Loss