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BEIS
Services
About us
Financials
Balance sheets
2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, Not available
Profit and loss accounts
2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, All P&L accounts
Profit and Loss accounts
in thous. BGN| 12.2005 | |
| EXPENSES | 2 099 292 |
| A. Total operating expenses | 2 032 498 |
| I. Operational expenses | 2 097 387 |
| 1. Material expenses | 77 825 |
| 2. Hired services | 72 024 |
| 3. Depreciation | 90 592 |
| 4. Salaries, wages and other remuneration | 57 943 |
| 5. Social security and welfare | 33 969 |
| 6. Other expenditure, incl. | 1 765 034 |
| - impairment of assets | 3 314 |
| - provisions | |
| II. Adjusting items | -85 335 |
| 1. Book value of the sold assets (excl. finished production) | 3 018 |
| 2. Cost of self-constructed or liquidated fixed assets | -65 646 |
| 3. Change of stocks, unfinished production and prepayments | -3 110 |
| 4. Animals fattening | |
| 5. Other adjusting items | -19 597 |
| III. Financial expenses | 20 446 |
| 1. Interest expenses | 16 153 |
| incl. interests to related parties | |
| 2. Losses from operations with financial assets and instruments | |
| 3. Foreign exchange rate losses | 3 786 |
| 4. Other financial expenses | 507 |
| C. Operating income | 66 794 |
| IV. Extraordinary expenses | |
| D. Total expenses | 2 032 498 |
| E. Profit before tax | 66 794 |
| V. Tax expenses | 9 521 |
| 1. Profit tax | 15 754 |
| 2. Deferred corporate profit tax | -6 233 |
| 3. Other taxes | |
| E. Net income (Profit) | 57 273 |
| INCOME | 2 099 292 |
| A. Total operating income | 2 099 292 |
| I. Net sales revenue | 2 096 484 |
| 1. Finished Products | 2 009 958 |
| 2. Goods for resale | |
| 3. Materials | |
| 4. Services | 38 550 |
| - incl. intermediation | |
| 5. Fixed assets, rentals | |
| 6. Others | 47 976 |
| II. Subsidies | |
| incl . State budget grants | |
| III. Financial income | 2 808 |
| 1. Interest income | 2 248 |
| 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 | |
| 5. Other financial income | 560 |
| C. Operating loss | |
| IV. Extraordinary revenues | |
| D. Total Income | 2 099 292 |
| E. Loss before tax | |
| F. Total Loss |
BIC Capital Market Ltd., Sofia, 76, Chataldzha Str., e-mail: bic@bia-bg.com
1997-2024. General Terms for access to on-line information services . Privacy policy.
1997-2024. General Terms for access to on-line information services . Privacy policy.