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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2011
EXPENSES 553 704
A. Total operating expenses 532 602
I. Operational expenses 537 239
1. Material expenses 128 625
2. Hired services 53 241
3. Depreciation 98 867
4. Salaries, wages and other remuneration 209 258
5. Social security and welfare  
6. Other expenditure, incl. 47 248
II. Adjusting items -8 779
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 -3 729
4. Animals fattening  
5. Other adjusting items -5 050
III. Financial expenses 4 142
1. Interest expenses  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 4 142
C. Operating income 21 102
IV. Extraordinary expenses  
D. Total expenses 532 602
E. Profit before tax 21 102
V. Tax expenses 2 387
1. Profit tax 2 387
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 18 715
INCOME 553 704
A. Total operating income 553 704
I. Net sales revenue 552 443
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
II. Subsidies  
incl . State budget grants  
III. Financial income 1 261
1. Interest income  
2. Income from participations  
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates  
5. Other financial income 1 261
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 553 704
E. Loss before tax  
F. Total Loss  
  
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