Toplofikacia Sofia SPJSC - Sofia


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BEIS

Services

About us

Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2012
EXPENSES	641 239
A. Total operating expenses	638 496
I. Operational expenses	637 741
1. Material expenses	527 570
2. Hired services	14 818
3. Depreciation	29 901
4. Salaries, wages and other remuneration	39 521
5. Social security and welfare
6. Other expenditure, incl.	25 931
II. Adjusting items	-581
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	-581
III. Financial expenses	1 336
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	2 743
IV. Extraordinary expenses
D. Total expenses	638 496
E. Profit before tax	2 743
V. Tax expenses	17
1. Profit tax	17
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	2 726
INCOME	641 239
A. Total operating income	641 239
I. Net sales revenue	640 727
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	512
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	641 239
E. Loss before tax
F. Total Loss