Synthetica JSC - Sofia - Financials

	12.2019
EXPENSES	3 663
A. Total operating expenses	3 670
I. Operational expenses	1 884
1. Material expenses
2. Hired services	1 435
3. Depreciation	3
4. Salaries, wages and other remuneration	179
5. Social security and welfare	26
6. Other expenditure, incl.	241
II. Adjusting items
1. Book value of the sold assets (excl. finished production)
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	1 786
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	3 670
E. Profit before tax
V. Tax expenses	-7
1. Profit tax
2. Deferred corporate profit tax	-7
3. Other taxes
E. Net income (Profit)
INCOME	3 663
A. Total operating income	3 012
I. Net sales revenue	11
1. Finished Products
2. Goods for resale
3. Materials
4. Services	11
II. Subsidies
incl . State budget grants
III. Financial income	3 001
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	658
IV. Extraordinary revenues
D. Total Income	3 012
E. Loss before tax	658
F. Total Loss	651