Air Traffic Services Authority SC - Sofia


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2009
EXPENSES	169 697
A. Total operating expenses	149 406
I. Operational expenses	149 406
1. Material expenses	5 011
2. Hired services	18 215
3. Depreciation	27 200
4. Salaries, wages and other remuneration
5. Social security and welfare	93 475
6. Other expenditure, incl.	5 505
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
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	20 291
IV. Extraordinary expenses
D. Total expenses	149 406
E. Profit before tax	20 291
V. Tax expenses	1 565
1. Profit tax	1 565
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	18 726
INCOME	169 697
A. Total operating income	169 697
I. Net sales revenue	164 095
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	5 602
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	169 697
E. Loss before tax
F. Total Loss