Elana Àgrocredit JSC - Sofia - Financials


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BEIS

Services

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Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2013
EXPENSES	44
A. Total operating expenses	35
I. Operational expenses	34
1. Material expenses	4
2. Hired services	20
3. Depreciation
4. Salaries, wages and other remuneration	9
5. Social security and welfare
6. Other expenditure, incl.	1
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	1
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	9
IV. Extraordinary expenses
D. Total expenses	35
E. Profit before tax	9
V. Tax expenses	1
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes	1
E. Net income (Profit)	8
INCOME	44
A. Total operating income	44
I. Net sales revenue	44
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income
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
IV. Extraordinary revenues
D. Total Income	44
E. Loss before tax
F. Total Loss