Financials
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 | 12.2008 |
EXPENSES |
382 320 |
A. Total operating expenses |
383 732 |
I. Operational expenses |
394 413 |
1. Material expenses |
57 236 |
2. Hired services |
37 818 |
3. Depreciation |
115 744 |
4. Salaries, wages and other remuneration |
125 783 |
5. Social security and welfare |
36 843 |
6. Other expenditure, incl. |
20 989 |
- impairment of assets |
|
- provisions |
|
II. Adjusting items |
-17 158 |
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 |
-574 |
4. Animals fattening |
|
5. Other adjusting items |
-16 584 |
III. Financial expenses |
6 477 |
1. Interest expenses |
4 357 |
incl. interests to related parties |
|
2. Losses from operations with financial assets and instruments |
|
3. Foreign exchange rate losses |
1 862 |
4. Other financial expenses |
258 |
C. Operating income |
|
IV. Extraordinary expenses |
|
D. Total expenses |
383 732 |
E. Profit before tax |
|
V. Tax expenses |
-1 412 |
1. Profit tax |
|
2. Deferred corporate profit tax |
-1 412 |
3. Other taxes |
|
E. Net income (Profit) |
|
INCOME |
382 320 |
A. Total operating income |
271 989 |
I. Net sales revenue |
270 646 |
1. Finished Products |
|
2. Goods for resale |
|
3. Materials |
|
4. Services |
|
- incl. intermediation |
|
5. Fixed assets, rentals |
|
6. Others |
270 646 |
II. Subsidies |
|
incl . State budget grants |
|
III. Financial income |
1 343 |
1. Interest income |
106 |
incl. interests from related parties |
|
2. Income from participations |
1 024 |
incl. dividends from related parties |
|
3. Gains from trading with financial instruments |
|
4. Profits from foreign exchange rates |
213 |
5. Other financial income |
|
C. Operating loss |
111 743 |
IV. Extraordinary revenues |
|
D. Total Income |
271 989 |
E. Loss before tax |
111 743 |
F. Total Loss |
110 331 |
|