Superhosting.Bg LTD - Sofia - Financials

	12.2016
EXPENSES	5 919
A. Total operating expenses	5 250
I. Operational expenses	5 114
1. Material expenses	55
2. Hired services	2 751
3. Depreciation	491
4. Salaries, wages and other remuneration	1 511
5. Social security and welfare	195
6. Other expenditure, incl.	111
- 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	136
1. Interest expenses	106
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	30
4. Other financial expenses
C. Operating income	669
IV. Extraordinary expenses
D. Total expenses	5 250
E. Profit before tax	669
V. Tax expenses	-2
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes	-2
E. Net income (Profit)	671
INCOME	5 919
A. Total operating income	5 919
I. Net sales revenue	5 906
1. Finished Products
2. Goods for resale	2
3. Materials
4. Services	5 816
- incl. intermediation
5. Fixed assets, rentals
6. Others	88
II. Subsidies
incl . State budget grants
III. Financial income	13
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	13
C. Operating loss
IV. Extraordinary revenues
D. Total Income	5 919
E. Loss before tax
F. Total Loss