SKF Bulgaria SPLTD - Sofia - Financials

	12.2000
EXPENDITURES	373
I. Operating activities expenses	357
1. Decreased production, working process, expected expenditures
2. Material expenditure
3. Outward service expenditure	183
4. Wages and salaries	69
5. Social security contributions	18
6. Depreciation
7. Other expenditure	87
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold
II. Financial expenditures	7
9. Interests
incl. interests to related companies
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions
12. Other financial expenditures	7
III. Extraordinary costs
IV. Total costs	364
V. Accounting profit	9
VI. Taxes	3
1. Profit tax	2
2. Other taxes	1
VII. Profit	6
REVENUES	373
I. Revenues	373
1. Net sales revenues	369
incl. companies with controlling stake
2. Subsidies
incl. State budget grants
3. Acquisition of tangible fixed assets
4. Increases of stocks, unfinished production and prepayments
5. Other revenues	4
5a/ animals fattening
5b/ materials from own output
5c/ others	4
II. Financial receipts
6. Interests
incl. interests from related companies
7. Revenues connected with shareholders participations
incl. dividends from related companies
8. Differences from transactions in securities
incl. investments in related companies
9. Profits from foreign exchange rates
10. Other financial receipts
III. Extraordinary revenues
IV. Total Revenues	373
V. Accounting loss
VI. Loss