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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
123 366-6 16183 727482024
151 829-9 45786 129532023
221 414-6 21486 959532022
Balance sheets
2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.201912.201812.201712.201612.201512.201412.201312.201212.2011
EXPENSES 198 026 237 320 198 144 145 035 129 218 161 652 80 037 21 522 967
A. Total operating expenses 198 026 237 320 198 144 145 035 129 218 161 652 80 037 21 522 967
I. Operational expenses 27 700 30 067 25 548 25 433 23 672 21 289 16 940 7 969 934
1. Material expenses 1 426 1 597 1 413 1 610 1 362 1 443 1 270 499 8
2. Hired services 12 095 16 756 15 573 15 252 13 334 10 627 6 346 2 749 387
3. Depreciation 10 255 8 439 5 640 5 506 5 849 5 016 3 482 1 160 1
4. Salaries, wages and other remuneration 1 662 1 405 1 340 1 971 1 824 3 411 5 063 3 312 153
5. Social security and welfare 829 420 612   505        
6. Other expenditure, incl. 1 433 1 450 970 1 094 798 792 779 249 385
II. Adjusting items 166 354 202 517 167 887 114 704 99 229 133 994 56 282 9 948  
1. Book value of the sold assets (excl. finished production) 166 354 202 481 167 887 114 704 99 229 133 994 56 282 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   36              
III. Financial expenses 3 972 4 736 4 709 4 898 6 317 6 369 6 815 3 605 33
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 198 026 237 320 198 144 145 035 129 218 161 652 80 037 21 522 967
E. Profit before tax                  
V. Tax expenses                  
1. Profit tax                  
2. Deferred corporate profit tax                  
3. Other taxes                  
E. Net income (Profit)                  
INCOME 198 026 237 320 198 144 145 035 129 218 161 652 80 037 21 522 967
A. Total operating income 192 757 229 831 195 044 141 085 124 825 148 125 61 924 11 403  
I. Net sales revenue 192 757 229 831 195 008 141 048 124 794 148 125 61 924 11 403  
1. Finished Products                  
2. Goods for resale 191 711 227 979 192 429            
3. Materials                  
4. Services 164 565 1 685            
II. Subsidies                  
incl . State budget grants                  
III. Financial income     36 37 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 5 269 7 489 3 100 3 950 4 393 13 527 18 113 10 119 967
IV. Extraordinary revenues                  
D. Total Income 192 757 229 831 195 044 141 085 124 825 148 125 61 924 11 403  
E. Loss before tax 5 269 7 489 3 100 3 950 4 393 13 527 18 113 10 119 967
F. Total Loss 5 269 7 489 3 100 3 950 4 393 13 527 18 113 10 119 967
  
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