Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
164 1032 36198 8684182024
240 102-56 22183 0713952023
133 91216 14072 23402022
95 865-41 26954 77802021
000437
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2003
EXPENSES 48 950
A. Total operating expenses 48 004
I. Operational expenses 46 226
1. Material expenses 28 303
2. Hired services 3 942
3. Depreciation 2 907
4. Salaries, wages and other remuneration 5 192
5. Social security and welfare 3 450
6. Other expenditure, incl. 2 432
- impairment of assets 1 668
- provisions 415
II. Adjusting items 672
1. Book value of the sold assets (excl. finished production) 684
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -14
4. Animals fattening  
5. Other adjusting items 2
III. Financial expenses 1 106
1. Interest expenses 239
incl. interests to related parties  
2. Losses from operations with financial assets and instruments 572
3. Foreign exchange rate losses 247
4. Other financial expenses 48
C. Operating income 872
IV. Extraordinary expenses  
D. Total expenses 48 004
E. Profit before tax 946
V. Tax expenses 931
1. Profit tax 645
2. Deferred corporate profit tax  
3. Other taxes 286
E. Net income (Profit) 15
INCOME 48 950
A. Total operating income 48 876
I. Net sales revenue 46 409
1. Finished Products 44 922
2. Goods for resale  
3. Materials  
4. Services 107
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 1 380
II. Subsidies 149
incl . State budget grants  
III. Financial income 2 318
1. Interest income 744
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates 903
5. Other financial income 671
C. Operating loss  
IV. Extraordinary revenues 74
D. Total Income 48 950
E. Loss before tax  
F. Total Loss