Finance Security Group JSC - Sofia

	12.2019	12.2018	12.2017	12.2016	12.2015	12.2014
EXPENSES	2 292	2 200	1 497	1 761	936	231
A. Total operating expenses	1 786	2 052	1 374	1 266	640	5
I. Operational expenses	30	23	29	20	12	5
1. Material expenses
2. Hired services	17	12	14	14	10	5
3. Depreciation
4. Salaries, wages and other remuneration	11	11	11	5
5. Social security and welfare				1
6. Other expenditure, incl.	2		4		2
- impairment of assets
- provisions
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	1 756	2 029	1 345	1 246	628
1. Interest expenses				1 244	143
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses				2	485
C. Operating income	506	148	123	495	296	226
IV. Extraordinary expenses
D. Total expenses	1 786	2 052	1 374	1 266	640	5
E. Profit before tax	506	148	123	495	296	226
V. Tax expenses	-10	15	-8	-14	-20
1. Profit tax
2. Deferred corporate profit tax	-10	15		-14	-20
3. Other taxes
E. Net income (Profit)	516	133	131	509	316	226
INCOME	2 292	2 200	1 497	1 761	936	231
A. Total operating income	2 292	2 200	1 497	1 761	936	231
I. Net sales revenue	8	7	36	602	435	8
1. Finished Products
2. Goods for resale
3. Materials
4. Services	8	7	8	8	8	8
- incl. intermediation
5. Fixed assets, rentals
6. Others			28	594	427
II. Subsidies
incl . State budget grants
III. Financial income	2 284	2 193	1 461	1 159	501	223
1. Interest income				520	1
incl. interests from related parties
2. Income from participations				639	500	223
incl. dividends from related parties
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	2 292	2 200	1 497	1 761	936	231
E. Loss before tax
F. Total Loss