ARS Balgaria SPLTD - Sofia - Financials

	12.2005
EXPENSES	556
A. Total operating expenses	353
I. Operational expenses	351
1. Material expenses	9
2. Hired services	69
3. Depreciation	18
4. Salaries, wages and other remuneration	227
5. Social security and welfare	23
6. Other expenditure, incl.	5
- impairment of assets
- provisions
II. Adjusting items
1. Book value of the sold assets (excl. finished production)
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	2
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	2
C. Operating income	203
IV. Extraordinary expenses
D. Total expenses	353
E. Profit before tax	203
V. Tax expenses	30
1. Profit tax	30
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	173
INCOME	556
A. Total operating income	556
I. Net sales revenue	538
1. Finished Products
2. Goods for resale
3. Materials
4. Services	538
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	18
1. Interest income	4
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	14
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	556
E. Loss before tax
F. Total Loss