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 | 12.2016 |
EXPENSES |
376 551 |
A. Total operating expenses |
378 968 |
I. Operational expenses |
396 547 |
1. Material expenses |
42 885 |
2. Hired services |
37 764 |
3. Depreciation |
139 645 |
4. Salaries, wages and other remuneration |
117 329 |
5. Social security and welfare |
39 513 |
6. Other expenditure, incl. |
19 411 |
II. Adjusting items |
-17 848 |
1. Book value of the sold assets (excl. finished production) |
1 666 |
2. Cost of self-constructed or liquidated fixed assets |
-17 021 |
3. Change of stocks, unfinished production and prepayments |
-681 |
4. Animals fattening |
|
5. Other adjusting items |
-1 812 |
III. Financial expenses |
269 |
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 |
378 968 |
E. Profit before tax |
|
V. Tax expenses |
-2 417 |
1. Profit tax |
1 090 |
2. Deferred corporate profit tax |
-3 507 |
3. Other taxes |
|
E. Net income (Profit) |
|
INCOME |
376 551 |
A. Total operating income |
348 266 |
I. Net sales revenue |
119 855 |
1. Finished Products |
|
2. Goods for resale |
|
3. Materials |
|
4. Services |
103 854 |
II. Subsidies |
225 385 |
incl . State budget grants |
|
III. Financial income |
3 026 |
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 |
30 702 |
IV. Extraordinary revenues |
|
D. Total Income |
348 266 |
E. Loss before tax |
30 702 |
F. Total Loss |
28 285 |
|