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 | 12.2011 |
EXPENSES |
334 832 |
A. Total operating expenses |
338 963 |
I. Operational expenses |
341 744 |
1. Material expenses |
33 179 |
2. Hired services |
30 010 |
3. Depreciation |
104 610 |
4. Salaries, wages and other remuneration |
150 595 |
5. Social security and welfare |
|
6. Other expenditure, incl. |
23 350 |
II. Adjusting items |
-3 106 |
1. Book value of the sold assets (excl. finished production) |
|
2. Cost of self-constructed or liquidated fixed assets |
-3 140 |
3. Change of stocks, unfinished production and prepayments |
34 |
4. Animals fattening |
|
5. Other adjusting items |
|
III. Financial expenses |
325 |
1. Interest expenses |
|
2. Losses from operations with financial assets and instruments |
|
3. Foreign exchange rate losses |
|
4. Other financial expenses |
|
C. Operating income |
|
IV. Extraordinary expenses |
|
D. Total expenses |
338 963 |
E. Profit before tax |
|
V. Tax expenses |
-4 131 |
1. Profit tax |
1 600 |
2. Deferred corporate profit tax |
-5 731 |
3. Other taxes |
|
E. Net income (Profit) |
|
INCOME |
334 832 |
A. Total operating income |
297 728 |
I. Net sales revenue |
125 515 |
1. Finished Products |
|
2. Goods for resale |
|
3. Materials |
|
4. Services |
|
II. Subsidies |
172 213 |
incl . State budget grants |
|
III. Financial income |
|
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 |
41 235 |
IV. Extraordinary revenues |
|
D. Total Income |
297 728 |
E. Loss before tax |
41 235 |
F. Total Loss |
37 104 |
|