NIS Petrol SPLTD - Sofia - Financials

	12.2015
EXPENSES	129 218
A. Total operating expenses	129 218
I. Operational expenses	23 672
1. Material expenses	1 362
2. Hired services	13 334
3. Depreciation	5 849
4. Salaries, wages and other remuneration	1 824
5. Social security and welfare	505
6. Other expenditure, incl.	798
II. Adjusting items	99 229
1. Book value of the sold assets (excl. finished production)	99 229
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	6 317
1. Interest expenses	5 358
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	959
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	129 218
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	129 218
A. Total operating income	124 825
I. Net sales revenue	124 794
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	31
1. Interest income	31
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss	4 393
IV. Extraordinary revenues
D. Total Income	124 825
E. Loss before tax	4 393
F. Total Loss	4 393