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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2007
EXPENSES 2 500 657
A. Total operating expenses 2 459 178
I. Operational expenses 2 456 578
1. Material expenses 1 958 777
2. Hired services 203 440
3. Depreciation 164 097
4. Salaries, wages and other remuneration 33 337
5. Social security and welfare 17 133
6. Other expenditure, incl. 79 794
- impairment of assets 27 868
- provisions  
II. Adjusting items -45 875
1. Book value of the sold assets (excl. finished production) 6 152
2. Cost of self-constructed or liquidated fixed assets -51 507
3. Change of stocks, unfinished production and prepayments -520
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 48 475
1. Interest expenses 42 122
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 6 068
4. Other financial expenses 285
C. Operating income 41 479
IV. Extraordinary expenses  
D. Total expenses 2 459 178
E. Profit before tax 41 479
V. Tax expenses 7 516
1. Profit tax 7 516
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 33 963
INCOME 2 500 657
A. Total operating income 2 500 657
I. Net sales revenue 2 473 426
1. Finished Products 1 944 832
2. Goods for resale  
3. Materials 6 152
4. Services 395 531
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 126 911
II. Subsidies  
incl . State budget grants  
III. Financial income 27 231
1. Interest income 1 916
incl. interests from related parties  
2. Income from participations 18 255
incl. dividends from related parties  
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates 6 749
5. Other financial income 311
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 2 500 657
E. Loss before tax  
F. Total Loss  
  
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