Polytrade Construction SPLTD - Sofia

	12.2005
EXPENSES	2 830
A. Total operating expenses	2 714
I. Operational expenses	281
1. Material expenses	11
2. Hired services	104
3. Depreciation	16
4. Salaries, wages and other remuneration	49
5. Social security and welfare	14
6. Other expenditure, incl.	87
- impairment of assets
- provisions
II. Adjusting items	2 404
1. Book value of the sold assets (excl. finished production)	2 404
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	29
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	29
C. Operating income	116
IV. Extraordinary expenses
D. Total expenses	2 714
E. Profit before tax	116
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	116
INCOME	2 830
A. Total operating income	2 830
I. Net sales revenue	2 827
1. Finished Products
2. Goods for resale	2 652
3. Materials
4. Services	50
- incl. intermediation
5. Fixed assets, rentals
6. Others	125
II. Subsidies
incl . State budget grants
III. Financial income	3
1. Interest income
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
5. Other financial income	3
C. Operating loss
IV. Extraordinary revenues
D. Total Income	2 830
E. Loss before tax
F. Total Loss