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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2016
EXPENSES 508 604
A. Total operating expenses 506 745
I. Operational expenses 536 747
1. Material expenses 143 185
2. Hired services 51 431
3. Depreciation 70 987
4. Salaries, wages and other remuneration 235 762
5. Social security and welfare  
6. Other expenditure, incl. 35 382
II. Adjusting items -36 835
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 -25 770
4. Animals fattening  
5. Other adjusting items -11 065
III. Financial expenses 6 833
1. Interest expenses  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income 1 859
IV. Extraordinary expenses  
D. Total expenses 506 745
E. Profit before tax 1 859
V. Tax expenses 376
1. Profit tax 376
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 1 483
INCOME 508 604
A. Total operating income 508 604
I. Net sales revenue 507 591
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
II. Subsidies  
incl . State budget grants  
III. Financial income 1 013
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 508 604
E. Loss before tax  
F. Total Loss  
  
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