Financials
Balance sheets 2021, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2001, 2000, 1999, 1998, 1997, Not available Profit and loss accounts 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2001, 2000, 1999, 1998, 1997, All P&L accounts
Profit and Loss accounts in thous. BGN | 12.1999 |
EXPENDITURES |
285 408 |
I. Operating activities expenses |
265 830 |
1. Decreased production, working process, expected expenditures |
117 |
2. Material expenditure |
81 880 |
3. Outward service expenditure |
24 386 |
4. Wages and salaries |
56 959 |
5. Social security contributions |
44 179 |
6. Depreciation |
44 558 |
7. Other expenditure |
9 423 |
incl. decrease in the value of material supply |
|
incl. provision expenditures |
387 |
8. Costs of goods sold |
4 328 |
II. Financial expenditures |
101 |
9. Interests |
6 |
incl. interests to related companies |
|
10. Differences from transactions in securities |
|
incl. investments in related companies |
|
11. Losses from foreign exchange transactions |
52 |
12. Other financial expenditures |
43 |
III. Extraordinary costs |
5 287 |
IV. Total costs |
271 218 |
V. Accounting profit |
14 190 |
VI. Taxes |
6 359 |
1. Profit tax |
4 505 |
2. Other taxes |
1 854 |
VII. Profit |
7 831 |
REVENUES |
285 408 |
I. Revenues |
281 126 |
1. Net sales revenues |
266 984 |
incl. companies with controlling stake |
|
2. Subsidies |
3 292 |
incl. State budget grants |
|
3. Acquisition of tangible fixed assets |
3 016 |
4. Increases of stocks, unfinished production and prepayments |
6 614 |
5. Other revenues |
1 220 |
5a/ animals fattening |
|
5b/ materials from own output |
925 |
5c/ others |
295 |
II. Financial receipts |
123 |
6. Interests |
25 |
incl. interests from related companies |
|
7. Revenues connected with shareholders participations |
8 |
incl. dividends from related companies |
|
8. Differences from transactions in securities |
|
incl. investments in related companies |
|
9. Profits from foreign exchange rates |
90 |
10. Other financial receipts |
|
III. Extraordinary revenues |
4 159 |
IV. Total Revenues |
285 408 |
V. Accounting loss |
|
VI. Loss |
|
|