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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2013
EXPENSES 447 271
A. Total operating expenses 442 812
I. Operational expenses 459 054
1. Material expenses 128 711
2. Hired services 38 785
3. Depreciation 54 624
4. Salaries, wages and other remuneration 142 137
5. Social security and welfare 72 863
6. Other expenditure, incl. 21 934
II. Adjusting items -19 640
1. Book value of the sold assets (excl. finished production)  
2. Cost of self-constructed or liquidated fixed assets -5 359
3. Change of stocks, unfinished production and prepayments -14 281
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 3 398
1. Interest expenses  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income 4 459
IV. Extraordinary expenses  
D. Total expenses 442 812
E. Profit before tax 4 459
V. Tax expenses 1 227
1. Profit tax 2 582
2. Deferred corporate profit tax -1 355
3. Other taxes  
E. Net income (Profit) 3 232
INCOME 447 271
A. Total operating income 447 271
I. Net sales revenue 445 428
1. Finished Products 429 863
2. Goods for resale  
3. Materials  
4. Services 8 104
II. Subsidies  
incl . State budget grants  
III. Financial income 1 843
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 447 271
E. Loss before tax  
F. Total Loss  
  
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