235 Holdings JSC - Sofia - Financials

	12.2019	12.2018	12.2017
EXPENSES	59	34	13
A. Total operating expenses	66	38	14
I. Operational expenses	65	37	14
1. Material expenses
2. Hired services	36	31
3. Depreciation
4. Salaries, wages and other remuneration	24	5
5. Social security and welfare	4
6. Other expenditure, incl.	1	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
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	66	38	14
E. Profit before tax
V. Tax expenses	-7	-4	-1
1. Profit tax
2. Deferred corporate profit tax	-7	-4
3. Other taxes
E. Net income (Profit)
INCOME	59	34	13
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	66	38	14
IV. Extraordinary revenues
D. Total Income
E. Loss before tax	66	38	14
F. Total Loss	59	34	13