Mini Maritsa Iztok SPJSC - Radnevo


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BEIS

Services

About us

Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2012
EXPENSES	507 484
A. Total operating expenses	501 575
I. Operational expenses	518 047
1. Material expenses	145 305
2. Hired services	54 400
3. Depreciation	67 504
4. Salaries, wages and other remuneration	218 596
5. Social security and welfare
6. Other expenditure, incl.	32 242
II. Adjusting items	-20 911
1. Book value of the sold assets (excl. finished production)
2. Cost of self-constructed or liquidated fixed assets	-5 959
3. Change of stocks, unfinished production and prepayments	-14 952
4. Animals fattening
5. Other adjusting items
III. Financial expenses	4 439
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	5 909
IV. Extraordinary expenses
D. Total expenses	501 575
E. Profit before tax	5 909
V. Tax expenses	547
1. Profit tax	547
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	5 362
INCOME	507 484
A. Total operating income	507 484
I. Net sales revenue	505 577
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	1 907
1. Interest income
2. Income from participations
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	507 484
E. Loss before tax
F. Total Loss