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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2007
EXPENSES 358 300
A. Total operating expenses 349 314
I. Operational expenses 369 252
1. Material expenses 103 887
2. Hired services 37 009
3. Depreciation 51 321
4. Salaries, wages and other remuneration 150 215
5. Social security and welfare  
6. Other expenditure, incl. 26 820
- impairment of assets  
- provisions  
II. Adjusting items -23 772
1. Book value of the sold assets (excl. finished production)  
2. Cost of self-constructed or liquidated fixed assets -10 265
3. Change of stocks, unfinished production and prepayments -13 507
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 3 834
1. Interest expenses 2 136
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 21
4. Other financial expenses 1 677
C. Operating income 8 986
IV. Extraordinary expenses  
D. Total expenses 349 314
E. Profit before tax 8 986
V. Tax expenses 968
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes 968
E. Net income (Profit) 8 018
INCOME 358 300
A. Total operating income 358 300
I. Net sales revenue 358 217
1. Finished Products 341 447
2. Goods for resale  
3. Materials 3 074
4. Services 6 241
- incl. intermediation  
5. Fixed assets, rentals 451
6. Others 7 004
II. Subsidies  
incl . State budget grants  
III. Financial income 83
1. Interest income 69
incl. interests from related parties  
2. Income from participations 14
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 358 300
E. Loss before tax  
F. Total Loss  
  
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