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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2006
EXPENSES 318 904
A. Total operating expenses 311 236
I. Operational expenses 322 009
1. Material expenses 99 135
2. Hired services 35 315
3. Depreciation 42 800
4. Salaries, wages and other remuneration 127 941
5. Social security and welfare 4 948
6. Other expenditure, incl. 11 870
- impairment of assets  
- provisions  
II. Adjusting items -12 952
1. Book value of the sold assets (excl. finished production)  
2. Cost of self-constructed or liquidated fixed assets -11 671
3. Change of stocks, unfinished production and prepayments -8 732
4. Animals fattening  
5. Other adjusting items 7 451
III. Financial expenses 2 179
1. Interest expenses 1 108
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 26
4. Other financial expenses 1 045
C. Operating income 7 668
IV. Extraordinary expenses 678
D. Total expenses 311 914
E. Profit before tax 6 990
V. Tax expenses -4 155
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes -4 155
E. Net income (Profit) 11 145
INCOME 318 904
A. Total operating income 318 904
I. Net sales revenue 318 812
1. Finished Products 294 300
2. Goods for resale  
3. Materials  
4. Services 6 512
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 18 000
II. Subsidies  
incl . State budget grants  
III. Financial income 92
1. Interest income 92
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  
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 318 904
E. Loss before tax  
F. Total Loss  
  
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