Polytrade Construction SPLTD - Sofia

	12.2003
EXPENSES	78
A. Total operating expenses	50
I. Operational expenses	46
1. Material expenses	3
2. Hired services	23
3. Depreciation	1
4. Salaries, wages and other remuneration	15
5. Social security and welfare	4
6. Other expenditure, incl.
- impairment of assets
- provisions
II. Adjusting items	4
1. Book value of the sold assets (excl. finished production)	4
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
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	28
IV. Extraordinary expenses
D. Total expenses	50
E. Profit before tax	28
V. Tax expenses	3
1. Profit tax	3
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	25
INCOME	78
A. Total operating income	78
I. Net sales revenue	78
1. Finished Products
2. Goods for resale	9
3. Materials
4. Services	56
- incl. intermediation
5. Fixed assets, rentals	13
6. Others
II. Subsidies
incl . State budget grants
III. Financial income
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
C. Operating loss
IV. Extraordinary revenues
D. Total Income	78
E. Loss before tax
F. Total Loss