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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.1998
EXPENDITURES 291 492
I. Operating activities expenses 278 221
1. Decreased production, working process, expected expenditures 60
2. Material expenditure 99 664
3. Outward service expenditure 22 566
4. Wages and salaries 66 504
5. Social security contributions 43 560
6. Depreciation 35 987
7. Other expenditure 7 023
incl. decrease in the value of material supply  
incl. provision expenditures 603
8. Costs of goods sold 2 858
II. Financial expenditures 215
9. Interests 58
incl. interests to related companies  
10. Differences from transactions in securities  
incl. investments in related companies  
11. Losses from foreign exchange transactions 97
12. Other financial expenditures 60
III. Extraordinary costs 2 910
IV. Total costs 281 346
V. Accounting profit 10 146
VI. Taxes 5 724
1. Profit tax 4 177
2. Other taxes 1 547
VII. Profit 4 422
REVENUES 291 492
I. Revenues 277 879
1. Net sales revenues 272 598
incl. companies with controlling stake  
2. Subsidies 2 330
incl. State budget grants  
3. Acquisition of tangible fixed assets 1 254
4. Increases of stocks, unfinished production and prepayments 783
5. Other revenues 915
5a/ animals fattening 1
5b/ materials from own output 679
5c/ others 234
II. Financial receipts 317
6. Interests 18
incl. interests from related companies  
7. Revenues connected with shareholders participations  
incl. dividends from related companies  
8. Differences from transactions in securities 89
incl. investments in related companies  
9. Profits from foreign exchange rates 209
10. Other financial receipts 1
III. Extraordinary revenues 13 296
IV. Total Revenues 291 492
V. Accounting loss  
VI. Loss  
  
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