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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
67 5053 1285 03602024
66 8391 97433 829402023
120 2336 9285 71002022
72 2405 9415 56102021
00042
Balance sheets
2021, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2004, 2003, 2002, 2001, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.201412.201312.201212.201112.201012.200912.200812.200712.200612.200412.2003
EXPENSES 37 079 42 321 33 983 18 497 10 209 6 415 8 845 6 046 3 266 2 960 1 788
A. Total operating expenses 34 853 39 281 32 138 17 493 9 790 6 289 8 082 5 707 3 175 2 813 1 728
I. Operational expenses 2 482 2 061 1 570 1 188 902 802 768 649 507 390 301
1. Material expenses 237 197 190 169 132 121 118 39 23 20 10
2. Hired services 1 064 937 644 384 310 266 243 367 269 207 150
3. Depreciation 381 265 128 153 154 135 22 64 46 28 19
4. Salaries, wages and other remuneration 624 537 419 323 215 202 189 128 113 85 78
5. Social security and welfare         37 37 38 31 29 30 29
6. Other expenditure, incl. 176 125 189 159 54 41 158 20 27 20 15
- impairment of assets                      
- provisions                      
II. Adjusting items 32 354 37 200 30 555 16 285 8 853 5 447 7 247 5 020 2 649 2 407 1 416
1. Book value of the sold assets (excl. finished production) 32 354 37 200 30 555 16 285 8 853 5 447 7 247 5 020 2 649 2 407 1 416
2. Cost of self-constructed or liquidated fixed assets                      
3. Change of stocks, unfinished production and prepayments                      
4. Animals fattening                      
5. Other adjusting items                      
III. Financial expenses 17 20 13 20 35 40 67 38 19 16 11
1. Interest expenses         15     18 5 1 1
incl. interests to related parties                      
2. Losses from operations with financial assets and instruments                      
3. Foreign exchange rate losses         20 4 12 3 3 2  
4. Other financial expenses           36 55 17 11 13 10
C. Operating income 2 226 3 040 1 845 1 004 419 125 762 339 91 147 60
IV. Extraordinary expenses                      
D. Total expenses 34 853 39 281 32 138 17 493 9 790 6 289 8 082 5 707 3 175 2 813 1 728
E. Profit before tax 2 226 3 040 1 845 1 004 419 126 763 339 91 147 60
V. Tax expenses 222 304 184 100 42 13 78 34 14 29 14
1. Profit tax 222 304 184 100 42 13 77 34 14 29 14
2. Deferred corporate profit tax                      
3. Other taxes             1        
E. Net income (Profit) 2 004 2 736 1 661 904 377 113 685 305 77 118 46
INCOME 37 079 42 321 33 983 18 497 10 209 6 415 8 845 6 046 3 266 2 960 1 788
A. Total operating income 37 079 42 321 33 983 18 497 10 209 6 414 8 844 6 046 3 266 2 960 1 788
I. Net sales revenue 36 996 42 277 33 951 18 495 10 206 6 410 8 842 6 045 3 263 2 956 1 786
1. Finished Products                      
2. Goods for resale       18 478 10 173 6 274 8 815 6 029 3 196 2 935 1 777
3. Materials                      
4. Services       12 17 135 23   2 3 9
- incl. intermediation                      
5. Fixed assets, rentals                      
6. Others       5 16 1 4 16 65 18  
II. Subsidies 50                    
incl . State budget grants                      
III. Financial income 33 44 32 2 3 4 2 1 3 4 2
1. Interest income       1       1 1    
incl. interests from related parties                      
2. Income from participations                      
incl. dividends from related parties                      
3. Gains from trading with financial instruments                      
4. Profits from foreign exchange rates       1         2 2 2
5. Other financial income           4 2     2  
C. Operating loss                      
IV. Extraordinary revenues           1 1        
D. Total Income 37 079 42 321 33 983 18 497 10 209 6 415 8 845 6 046 3 266 2 960 1 788
E. Loss before tax                      
F. Total Loss                      
Profit and Loss accounts
in thous. BGN
 12.2001
EXPENDITURES 2 148
I. Operating activities expenses 1 799
1. Decreased production, working process, expected expenditures  
2. Material expenditure 6
3. Outward service expenditure 200
4. Wages and salaries 42
5. Social security contributions 18
6. Depreciation 1
7. Other expenditure 9
incl. decrease in the value of material supply  
incl. provision expenditures  
8. Costs of goods sold 1 523
II. Financial expenditures 18
9. Interests  
incl. interests to related companies  
10. Differences from transactions in securities  
incl. investments in related companies  
11. Losses from foreign exchange transactions 12
12. Other financial expenditures 6
III. Extraordinary costs 5
IV. Total costs 1 822
V. Accounting profit 326
VI. Taxes 92
1. Profit tax 59
2. Other taxes 33
VII. Profit 234
REVENUES 2 148
I. Revenues 2 127
1. Net sales revenues 2 127
incl. companies with controlling stake  
2. Subsidies  
incl. State budget grants  
3. Acquisition of tangible fixed assets  
4. Increases of stocks, unfinished production and prepayments  
5. Other revenues  
5a/ animals fattening  
5b/ materials from own output  
5c/ others  
II. Financial receipts 21
6. Interests 1
incl. interests from related companies  
7. Revenues connected with shareholders participations  
incl. dividends from related companies  
8. Differences from transactions in securities  
incl. investments in related companies  
9. Profits from foreign exchange rates 20
10. Other financial receipts  
III. Extraordinary revenues  
IV. Total Revenues 2 148
V. Accounting loss  
VI. Loss  
  
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