|
Financials
| Sales (in thousands BGN) | Profit (in thousands BGN) | Fixed assets (in thousands BGN) | Employees | Year |
|---|
| 626 014 | -31 539 | 5 353 825 | 10 417 | 2024 | | 593 274 | -17 877 | 4 976 396 | 10 421 | 2023 | | 576 472 | 12 872 | 4 424 855 | 0 | 2022 | | 513 248 | -18 956 | 4 257 789 | 0 | 2021 | | 0 | 0 | 0 | 10 369 | |
Balance sheets 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, Not available Profit and loss accounts 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, All P&L accounts
Profit and Loss accounts in thous. BGN| | 12.2006 |
| EXPENSES |
300 543 |
| A. Total operating expenses |
300 543 |
| I. Operational expenses |
300 358 |
| 1. Material expenses |
30 040 |
| 2. Hired services |
38 884 |
| 3. Depreciation |
112 391 |
| 4. Salaries, wages and other remuneration |
60 557 |
| 5. Social security and welfare |
41 274 |
| 6. Other expenditure, incl. |
17 212 |
| - impairment of assets |
|
| - provisions |
|
| II. Adjusting items |
-3 845 |
| 1. Book value of the sold assets (excl. finished production) |
3 031 |
| 2. Cost of self-constructed or liquidated fixed assets |
-5 872 |
| 3. Change of stocks, unfinished production and prepayments |
-85 |
| 4. Animals fattening |
|
| 5. Other adjusting items |
-919 |
| III. Financial expenses |
4 030 |
| 1. Interest expenses |
3 617 |
| incl. interests to related parties |
|
| 2. Losses from operations with financial assets and instruments |
|
| 3. Foreign exchange rate losses |
5 |
| 4. Other financial expenses |
408 |
| C. Operating income |
|
| IV. Extraordinary expenses |
|
| D. Total expenses |
300 543 |
| E. Profit before tax |
|
| V. Tax expenses |
|
| 1. Profit tax |
|
| 2. Deferred corporate profit tax |
|
| 3. Other taxes |
|
| E. Net income (Profit) |
|
| INCOME |
300 543 |
| A. Total operating income |
236 853 |
| I. Net sales revenue |
184 449 |
| 1. Finished Products |
|
| 2. Goods for resale |
|
| 3. Materials |
1 531 |
| 4. Services |
159 455 |
| - incl. intermediation |
|
| 5. Fixed assets, rentals |
16 999 |
| 6. Others |
6 464 |
| II. Subsidies |
43 834 |
| incl . State budget grants |
28 198 |
| III. Financial income |
8 570 |
| 1. Interest income |
18 |
| incl. interests from related parties |
|
| 2. Income from participations |
1 350 |
| incl. dividends from related parties |
|
| 3. Gains from trading with financial instruments |
|
| 4. Profits from foreign exchange rates |
7 202 |
| 5. Other financial income |
|
| C. Operating loss |
63 690 |
| IV. Extraordinary revenues |
|
| D. Total Income |
236 853 |
| E. Loss before tax |
63 690 |
| F. Total Loss |
63 690 |
|