Melbon Toys SPLTD - Sofia - Financials

	12.2007
EXPENSES	412
A. Total operating expenses	405
I. Operational expenses	146
1. Material expenses	3
2. Hired services	109
3. Depreciation	6
4. Salaries, wages and other remuneration	21
5. Social security and welfare	5
6. Other expenditure, incl.	2
- impairment of assets
- provisions
II. Adjusting items	257
1. Book value of the sold assets (excl. finished production)	257
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	2
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	2
C. Operating income
IV. Extraordinary expenses	7
D. Total expenses	412
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	412
A. Total operating income	394
I. Net sales revenue	394
1. Finished Products
2. Goods for resale	392
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others	2
II. Subsidies
incl . State budget grants
III. Financial income
1. Interest income
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss	11
IV. Extraordinary revenues	1
D. Total Income	395
E. Loss before tax	17
F. Total Loss	17