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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2008
EXPENSES 417 040
A. Total operating expenses 415 034
I. Operational expenses 441 783
1. Material expenses 129 959
2. Hired services 39 236
3. Depreciation 61 606
4. Salaries, wages and other remuneration 173 872
5. Social security and welfare 6 124
6. Other expenditure, incl. 30 986
- impairment of assets  
- provisions  
II. Adjusting items -30 881
1. Book value of the sold assets (excl. finished production)  
2. Cost of self-constructed or liquidated fixed assets -14 562
3. Change of stocks, unfinished production and prepayments -16 319
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 4 132
1. Interest expenses 2 641
incl. interests to related parties  
2. Losses from operations with financial assets and instruments 1 443
3. Foreign exchange rate losses  
4. Other financial expenses 48
C. Operating income 2 006
IV. Extraordinary expenses  
D. Total expenses 415 034
E. Profit before tax 2 006
V. Tax expenses 358
1. Profit tax 3 660
2. Deferred corporate profit tax -3 302
3. Other taxes  
E. Net income (Profit) 1 648
INCOME 417 040
A. Total operating income 417 040
I. Net sales revenue 416 807
1. Finished Products 403 338
2. Goods for resale  
3. Materials  
4. Services 7 224
- incl. intermediation  
5. Fixed assets, rentals 1 538
6. Others 4 707
II. Subsidies  
incl . State budget grants  
III. Financial income 233
1. Interest income 209
incl. interests from related parties  
2. Income from participations 15
incl. dividends from related parties 15
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates  
5. Other financial income 9
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 417 040
E. Loss before tax  
F. Total Loss  
  
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