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

	12.2019
EXPENSES	12 201
A. Total operating expenses	9 122
I. Operational expenses	1 809
1. Material expenses	3
2. Hired services	1 450
3. Depreciation
4. Salaries, wages and other remuneration	93
5. Social security and welfare	1
6. Other expenditure, incl.	262
II. Adjusting items	6 764
1. Book value of the sold assets (excl. finished production)	6 764
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	549
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	3 079
IV. Extraordinary expenses
D. Total expenses	9 122
E. Profit before tax	3 079
V. Tax expenses	308
1. Profit tax	308
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	2 771
INCOME	12 201
A. Total operating income	12 201
I. Net sales revenue	7 672
1. Finished Products
2. Goods for resale	7 084
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	4 529
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	12 201
E. Loss before tax
F. Total Loss