Mondelez Bulgaria holding JSC - Sofia


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BEIS

Services

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Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2012
EXPENSES	278 318
A. Total operating expenses	247 175
I. Operational expenses	39 637
1. Material expenses
2. Hired services
3. Depreciation
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.
II. Adjusting items	207 458
1. Book value of the sold assets (excl. finished production)	207 458
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	80
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	31 143
IV. Extraordinary expenses
D. Total expenses	247 175
E. Profit before tax	31 143
V. Tax expenses	3 190
1. Profit tax	3 190
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	27 953
INCOME	278 318
A. Total operating income	278 318
I. Net sales revenue	276 999
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	1 319
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
IV. Extraordinary revenues
D. Total Income	278 318
E. Loss before tax
F. Total Loss