Sunotec SPLTD - Sofia - Financials

	12.2017
EXPENSES	9 908
A. Total operating expenses	9 117
I. Operational expenses	9 024
1. Material expenses	986
2. Hired services	811
3. Depreciation	519
4. Salaries, wages and other remuneration	4 441
5. Social security and welfare	559
6. Other expenditure, incl.	1 708
- impairment of assets
- provisions
II. Adjusting items	-21
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	-21
4. Animals fattening
5. Other adjusting items
III. Financial expenses	114
1. Interest expenses	101
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	13
4. Other financial expenses
C. Operating income	791
IV. Extraordinary expenses
D. Total expenses	9 117
E. Profit before tax	791
V. Tax expenses	86
1. Profit tax	122
2. Deferred corporate profit tax
3. Other taxes	-36
E. Net income (Profit)	705
INCOME	9 908
A. Total operating income	9 908
I. Net sales revenue	9 907
1. Finished Products
2. Goods for resale
3. Materials
4. Services	9 888
- incl. intermediation
5. Fixed assets, rentals
6. Others	19
II. Subsidies
incl . State budget grants
III. Financial income	1
1. Interest income
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
5. Other financial income	1
C. Operating loss
IV. Extraordinary revenues
D. Total Income	9 908
E. Loss before tax
F. Total Loss