BDZ Passenger Services (BDZ-PP) SPLTD - Sofia

	12.2007
EXPENSES	102 563
A. Total operating expenses	102 563
I. Operational expenses	102 525
1. Material expenses	4 292
2. Hired services	61 643
3. Depreciation	942
4. Salaries, wages and other remuneration	21 639
5. Social security and welfare	10 773
6. Other expenditure, incl.	3 236
- impairment of assets	22
- provisions	784
II. Adjusting items	-44
1. Book value of the sold assets (excl. finished production)	663
2. Cost of self-constructed or liquidated fixed assets	-453
3. Change of stocks, unfinished production and prepayments	-20
4. Animals fattening
5. Other adjusting items	-234
III. Financial expenses	82
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments	1
3. Foreign exchange rate losses
4. Other financial expenses	81
C. Operating income
IV. Extraordinary expenses
D. Total expenses	102 563
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	102 563
A. Total operating income	102 270
I. Net sales revenue	102 175
1. Finished Products
2. Goods for resale
3. Materials	641
4. Services	101 274
- incl. intermediation
5. Fixed assets, rentals	260
6. Others
II. Subsidies	81
incl . State budget grants	81
III. Financial income	14
1. Interest income	1
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	1
5. Other financial income	12
C. Operating loss	293
IV. Extraordinary revenues
D. Total Income	102 270
E. Loss before tax	293
F. Total Loss	293