Search Home Contact Us Select Language
User name      Password     
BEIS
Services
About us
  
Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2004
EXPENSES 286 600
A. Total operating expenses 283 914
I. Operational expenses 281 593
1. Material expenses 198 491
2. Hired services 10 076
3. Depreciation 30 136
4. Salaries, wages and other remuneration 13 964
5. Social security and welfare 12 290
6. Other expenditure, incl. 16 636
- impairment of assets 7 466
- provisions  
II. Adjusting items -368
1. Book value of the sold assets (excl. finished production) 88
2. Cost of self-constructed or liquidated fixed assets -456
3. Change of stocks, unfinished production and prepayments  
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 2 689
1. Interest expenses 1 450
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 178
4. Other financial expenses 1 061
C. Operating income 2 686
IV. Extraordinary expenses  
D. Total expenses 283 914
E. Profit before tax 2 686
V. Tax expenses -29
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes -29
E. Net income (Profit) 2 715
INCOME 286 600
A. Total operating income 286 600
I. Net sales revenue 277 816
1. Finished Products 265 630
2. Goods for resale  
3. Materials  
4. Services 36
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 12 150
II. Subsidies 8 515
incl . State budget grants 7 500
III. Financial income 269
1. Interest income 95
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 174
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 286 600
E. Loss before tax  
F. Total Loss  
  
Detailed profile
 


Add Toplofikacia Sofia SPJSC - Sofia into list of selected companies
[More info]