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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2009
EXPENSES 2 834 293
A. Total operating expenses 2 827 550
I. Operational expenses 2 858 640
1. Material expenses 2 329 634
2. Hired services 263 769
3. Depreciation 141 923
4. Salaries, wages and other remuneration 67 165
5. Social security and welfare  
6. Other expenditure, incl. 56 149
II. Adjusting items -51 933
1. Book value of the sold assets (excl. finished production) 9 349
2. Cost of self-constructed or liquidated fixed assets -61 227
3. Change of stocks, unfinished production and prepayments -55
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 20 843
1. Interest expenses  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income 6 743
IV. Extraordinary expenses  
D. Total expenses 2 827 550
E. Profit before tax 6 743
V. Tax expenses -1 790
1. Profit tax  
2. Deferred corporate profit tax -1 790
3. Other taxes  
E. Net income (Profit) 8 533
INCOME 2 834 293
A. Total operating income 2 834 293
I. Net sales revenue 2 805 546
1. Finished Products 2 754 548
2. Goods for resale  
3. Materials  
4. Services  
II. Subsidies  
incl . State budget grants  
III. Financial income 28 747
1. Interest income  
2. Income from participations 24 634
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates  
5. Other financial income 4 113
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 2 834 293
E. Loss before tax  
F. Total Loss  
  
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