NIS Petrol SPLTD - Sofia - Financials


					User name Password Subscribe

BEIS

BIC bulletin

About us

Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
123 366	-6 161	83 727	48	2024
151 829	-9 457	86 129	53	2023
221 414	-6 214	86 959	53	2022

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2012
EXPENSES	21 522
A. Total operating expenses	21 522
I. Operational expenses	7 969
1. Material expenses	499
2. Hired services	2 749
3. Depreciation	1 160
4. Salaries, wages and other remuneration	3 312
5. Social security and welfare
6. Other expenditure, incl.	249
II. Adjusting items	9 948
1. Book value of the sold assets (excl. finished production)	9 948
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	3 605
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	21 522
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	21 522
A. Total operating income	11 403
I. Net sales revenue	11 403
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	10 119
IV. Extraordinary revenues
D. Total Income	11 403
E. Loss before tax	10 119
F. Total Loss	10 119