ARS Balgaria SPLTD - Sofia - Financials

	12.2007
EXPENSES	1 271
A. Total operating expenses	645
I. Operational expenses	639
1. Material expenses	33
2. Hired services	183
3. Depreciation	23
4. Salaries, wages and other remuneration	290
5. Social security and welfare	32
6. Other expenditure, incl.	78
- 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	6
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	3
4. Other financial expenses	3
C. Operating income	626
IV. Extraordinary expenses
D. Total expenses	645
E. Profit before tax	626
V. Tax expenses	68
1. Profit tax	68
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	558
INCOME	1 271
A. Total operating income	1 271
I. Net sales revenue	1 249
1. Finished Products
2. Goods for resale
3. Materials
4. Services	1 249
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	22
1. Interest income	21
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	1
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	1 271
E. Loss before tax
F. Total Loss