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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2008
EXPENSES 194 251
A. Total operating expenses 170 095
I. Operational expenses 148 796
1. Material expenses 91 006
2. Hired services 35 536
3. Depreciation 3 571
4. Salaries, wages and other remuneration 14 583
5. Social security and welfare  
6. Other expenditure, incl. 4 100
- impairment of assets  
- provisions  
II. Adjusting items 21 299
1. Book value of the sold assets (excl. finished production) 25 783
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -4 484
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses  
1. Interest expenses  
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income 24 156
IV. Extraordinary expenses  
D. Total expenses 170 095
E. Profit before tax 24 156
V. Tax expenses 2 484
1. Profit tax 2 606
2. Deferred corporate profit tax -122
3. Other taxes  
E. Net income (Profit) 21 672
INCOME 194 251
A. Total operating income 194 251
I. Net sales revenue 192 910
1. Finished Products 144 235
2. Goods for resale 48 140
3. Materials  
4. Services 88
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 447
II. Subsidies  
incl . State budget grants  
III. Financial income 1 341
1. Interest income 1 074
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 267
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 194 251
E. Loss before tax  
F. Total Loss  
  
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