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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2001
EXPENDITURES 2 108 535
I. Operating activities expenses 1 770 120
1. Decreased production, working process, expected expenditures 156
2. Material expenditure 130 228
3. Outward service expenditure 72 470
4. Wages and salaries 49 029
5. Social security contributions 27 656
6. Depreciation 42 270
7. Other expenditure 56 771
incl. decrease in the value of material supply  
incl. provision expenditures 45 512
8. Costs of goods sold 1 391 540
II. Financial expenditures 48 467
9. Interests 7 966
incl. interests to related companies  
10. Differences from transactions in securities  
incl. investments in related companies  
11. Losses from foreign exchange transactions 40 137
12. Other financial expenditures 364
III. Extraordinary costs 45 739
IV. Total costs 1 864 326
V. Accounting profit 244 209
VI. Taxes 72 943
1. Profit tax 46 892
2. Other taxes 26 051
VII. Profit 171 266
REVENUES 2 108 535
I. Revenues 2 027 405
1. Net sales revenues 1 997 317
incl. companies with controlling stake  
2. Subsidies 1 749
incl. State budget grants  
3. Acquisition of tangible fixed assets 26 579
4. Increases of stocks, unfinished production and prepayments 1 031
5. Other revenues 729
5a/ animals fattening  
5b/ materials from own output 476
5c/ others 253
II. Financial receipts 50 860
6. Interests 1 824
incl. interests from related companies  
7. Revenues connected with shareholders participations 1 075
incl. dividends from related companies  
8. Differences from transactions in securities  
incl. investments in related companies  
9. Profits from foreign exchange rates 47 961
10. Other financial receipts  
III. Extraordinary revenues 30 270
IV. Total Revenues 2 108 535
V. Accounting loss  
VI. Loss  
  
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