Elektroenergien Sistemen Operator SPJSC - Sofia


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BEIS

Services

About us

Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2013
EXPENSES	410 914
A. Total operating expenses	411 317
I. Operational expenses	411 507
1. Material expenses	11 555
2. Hired services	28 924
3. Depreciation	10 043
4. Salaries, wages and other remuneration	67 953
5. Social security and welfare	42 797
6. Other expenditure, incl.	250 235
II. Adjusting items	-690
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	-243
4. Animals fattening
5. Other adjusting items	-447
III. Financial expenses	500
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	500
C. Operating income
IV. Extraordinary expenses
D. Total expenses	411 317
E. Profit before tax
V. Tax expenses	-403
1. Profit tax	-403
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	410 914
A. Total operating income	406 253
I. Net sales revenue	406 123
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	130
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss	5 064
IV. Extraordinary revenues
D. Total Income	406 253
E. Loss before tax	5 064
F. Total Loss	4 661