Elana Àgrocredit JSC - Sofia - Financials

	12.2019	12.2018	12.2017	12.2016	12.2015	12.2014	12.2013	12.2012	12.2011	12.2007
EXPENSES	12 201	8 381	4 160	3 294	1 823	955	44	15	11	12
A. Total operating expenses	9 122	5 751	2 155	1 477	676	577	35	6	2	12
I. Operational expenses	1 809	1 545	1 226	1 046	364	222	34	6	2	12
1. Material expenses	3	3	4	1	1	2	4			6
2. Hired services	1 450	1 333	1 141	847	295	160	20	6	2	4
3. Depreciation		1	1	1	2	2				1
4. Salaries, wages and other remuneration	93	88	65	51	48	31	9
5. Social security and welfare	1	3	2	2	1	1
6. Other expenditure, incl.	262	117	13	144	17	26	1			1
- impairment of assets
- provisions
II. Adjusting items	6 764	3 259	23		31	240
1. Book value of the sold assets (excl. finished production)	6 764	3 259	23		31	240
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	947	906	431	281	115	1
1. Interest expenses				415	271	104
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses				3		3
4. Other financial expenses				13	10	8
C. Operating income	3 079	2 630	2 005	1 817	1 147	378	9	9	9
IV. Extraordinary expenses
D. Total expenses	9 122	5 751	2 155	1 477	676	577	35	6	2	12
E. Profit before tax	3 079	2 630	2 005	1 817	1 147	378	9	9	9
V. Tax expenses	308	263	202	181	113	38	1	1	1
1. Profit tax	308	263		181	113	38		1	1
2. Deferred corporate profit tax
3. Other taxes							1
E. Net income (Profit)	2 771	2 367	1 803	1 636	1 034	340	8	8	8
INCOME	12 201	8 381	4 160	3 294	1 823	955	44	15	11	12
A. Total operating income	12 201	8 381	4 160	3 294	1 823	955	44	15	11	3
I. Net sales revenue	7 672	3 971	491	551	263	438	44	5		3
1. Finished Products
2. Goods for resale	7 084	3 314	20	68		284
3. Materials
4. Services				1		87				3
- incl. intermediation
5. Fixed assets, rentals
6. Others	588	657	471	482	263	67
II. Subsidies
incl . State budget grants
III. Financial income	4 529	4 410	3 669	2 743	1 560	517		10	11
1. Interest income				2 736	1 530	517
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments				7	30
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss										9
IV. Extraordinary revenues
D. Total Income	12 201	8 381	4 160	3 294	1 823	955	44	15	11	3
E. Loss before tax										9
F. Total Loss										9