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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.1999
EXPENDITURES 803 546
I. Operating activities expenses 570 520
1. Decreased production, working process, expected expenditures 212
2. Material expenditure 10 068
3. Outward service expenditure 5 609
4. Wages and salaries 8 892
5. Social security contributions 4 630
6. Depreciation 9 130
7. Other expenditure 95 211
incl. decrease in the value of material supply  
incl. provision expenditures 13 528
8. Costs of goods sold 436 768
II. Financial expenditures 9 432
9. Interests 619
incl. interests to related companies  
10. Differences from transactions in securities  
incl. investments in related companies  
11. Losses from foreign exchange transactions 7 568
12. Other financial expenditures 1 245
III. Extraordinary costs 203 060
IV. Total costs 783 012
V. Accounting profit  
VI. Taxes 20 534
1. Profit tax 14 547
2. Other taxes 5 987
VII. Profit  
REVENUES 803 546
I. Revenues 580 798
1. Net sales revenues 580 115
incl. companies with controlling stake  
2. Subsidies  
incl. State budget grants  
3. Acquisition of tangible fixed assets 681
4. Increases of stocks, unfinished production and prepayments  
5. Other revenues 2
5a/ animals fattening  
5b/ materials from own output 2
5c/ others  
II. Financial receipts 15 355
6. Interests 361
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 14 962
10. Other financial receipts 32
III. Extraordinary revenues 132 358
IV. Total Revenues 728 511
V. Accounting loss 54 501
VI. Loss 75 035
  
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