235 Holdings JSC - Sofia - Financials

	12.2018
EXPENSES	34
A. Total operating expenses	38
I. Operational expenses	37
1. Material expenses
2. Hired services	31
3. Depreciation
4. Salaries, wages and other remuneration	5
5. Social security and welfare
6. Other expenditure, incl.	1
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
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	38
E. Profit before tax
V. Tax expenses	-4
1. Profit tax
2. Deferred corporate profit tax	-4
3. Other taxes
E. Net income (Profit)
INCOME	34
A. Total operating income
I. Net sales revenue
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss	38
IV. Extraordinary revenues
D. Total Income
E. Loss before tax	38
F. Total Loss	34