Starcom holding JSC - Etropole - Financials

	12.2011
EXPENSES	4 940
A. Total operating expenses	4 323
I. Operational expenses	483
1. Material expenses
2. Hired services	230
3. Depreciation
4. Salaries, wages and other remuneration	210
5. Social security and welfare	9
6. Other expenditure, incl.	34
- 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	3 840
1. Interest expenses	2 288
incl. interests to related parties
2. Losses from operations with financial assets and instruments	1 518
3. Foreign exchange rate losses	34
4. Other financial expenses
C. Operating income	617
IV. Extraordinary expenses
D. Total expenses	4 323
E. Profit before tax	617
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	617
INCOME	4 940
A. Total operating income	4 940
I. Net sales revenue
1. Finished Products
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	4 940
1. Interest income	456
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	4 446
4. Profits from foreign exchange rates	31
5. Other financial income	7
C. Operating loss
IV. Extraordinary revenues
D. Total Income	4 940
E. Loss before tax
F. Total Loss