Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
2 68821617402024
571-3121882023
324-15910 25482022
0009
0009
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2015
EXPENSES 520
A. Total operating expenses 498
I. Operational expenses 445
1. Material expenses  
2. Hired services 86
3. Depreciation 63
4. Salaries, wages and other remuneration 227
5. Social security and welfare 27
6. Other expenditure, incl. 42
- impairment of assets  
- provisions  
II. Adjusting items  
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  
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 53
1. Interest expenses 47
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 3
4. Other financial expenses 3
C. Operating income 22
IV. Extraordinary expenses  
D. Total expenses 498
E. Profit before tax 22
V. Tax expenses 3
1. Profit tax  
2. Deferred corporate profit tax 3
3. Other taxes  
E. Net income (Profit) 19
INCOME 520
A. Total operating income 520
I. Net sales revenue 508
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services 508
- incl. intermediation  
5. Fixed assets, rentals  
6. Others  
II. Subsidies  
incl . State budget grants  
III. Financial income 12
1. Interest income 6
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates 6
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 520
E. Loss before tax  
F. Total Loss