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 | 12.2002 |
EXPENSES |
231 451 |
A. Total operating expenses |
231 451 |
I. Operational expenses |
240 595 |
1. Material expenses |
32 663 |
2. Hired services |
42 864 |
3. Depreciation |
55 193 |
4. Salaries, wages and other remuneration |
46 881 |
5. Social security and welfare |
35 836 |
6. Other expenditure, incl. |
27 158 |
II. Adjusting items |
-17 790 |
1. Book value of the sold assets (excl. finished production) |
379 |
2. Cost of self-constructed or liquidated fixed assets |
-17 142 |
3. Change of stocks, unfinished production and prepayments |
-122 |
4. Animals fattening |
|
5. Other adjusting items |
-905 |
III. Financial expenses |
8 646 |
1. Interest expenses |
8 338 |
2. Losses from operations with financial assets and instruments |
106 |
3. Foreign exchange rate losses |
|
4. Other financial expenses |
202 |
C. Operating income |
|
IV. Extraordinary expenses |
|
D. Total expenses |
231 451 |
E. Profit before tax |
|
V. Tax expenses |
|
1. Profit tax |
|
2. Deferred corporate profit tax |
|
3. Other taxes |
|
E. Net income (Profit) |
|
INCOME |
231 451 |
A. Total operating income |
216 100 |
I. Net sales revenue |
166 614 |
1. Finished Products |
|
2. Goods for resale |
|
3. Materials |
746 |
4. Services |
138 080 |
II. Subsidies |
29 788 |
incl . State budget grants |
14 599 |
III. Financial income |
19 698 |
1. Interest income |
15 |
2. Income from participations |
|
3. Gains from trading with financial instruments |
|
4. Profits from foreign exchange rates |
19 683 |
5. Other financial income |
|
C. Operating loss |
15 351 |
IV. Extraordinary revenues |
|
D. Total Income |
216 100 |
E. Loss before tax |
15 351 |
F. Total Loss |
15 351 |
|