Ekoinvest assets JSC - Varna - Financials

	12.2013
EXPENSES	9 267
A. Total operating expenses	7 080
I. Operational expenses	5 051
1. Material expenses	618
2. Hired services	1 284
3. Depreciation	1 596
4. Salaries, wages and other remuneration	1 083
5. Social security and welfare
6. Other expenditure, incl.	470
II. Adjusting items	106
1. Book value of the sold assets (excl. finished production)	106
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	1 923
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	2 187
IV. Extraordinary expenses
D. Total expenses	7 080
E. Profit before tax	2 187
V. Tax expenses	218
1. Profit tax	218
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1 969
INCOME	9 267
A. Total operating income	9 267
I. Net sales revenue	9 264
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	3
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	9 267
E. Loss before tax
F. Total Loss