Planex Varna LTD - Varna - Financials

	12.2006
EXPENSES	1 650
A. Total operating expenses	1 541
I. Operational expenses	1 588
1. Material expenses	923
2. Hired services	381
3. Depreciation	24
4. Salaries, wages and other remuneration	256
5. Social security and welfare
6. Other expenditure, incl.	4
II. Adjusting items	-56
1. Book value of the sold assets (excl. finished production)	1
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-57
4. Animals fattening
5. Other adjusting items
III. Financial expenses	9
1. Interest expenses	8
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	1
C. Operating income	109
IV. Extraordinary expenses
D. Total expenses	1 541
E. Profit before tax	109
V. Tax expenses	16
1. Profit tax	16
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	93
INCOME	1 650
A. Total operating income	1 650
I. Net sales revenue	1 650
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income
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	1 650
E. Loss before tax
F. Total Loss