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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.1998
EXPENDITURES 878 938
I. Operating activities expenses 698 670
1. Decreased production, working process, expected expenditures  
2. Material expenditure 7 904
3. Outward service expenditure 4 756
4. Wages and salaries 10 137
5. Social security contributions 4 931
6. Depreciation 6 556
7. Other expenditure 55 566
incl. decrease in the value of material supply  
incl. provision expenditures 54 646
8. Costs of goods sold 608 820
II. Financial expenditures 9 311
9. Interests 285
incl. interests to related companies  
10. Differences from transactions in securities  
incl. investments in related companies  
11. Losses from foreign exchange transactions 8 888
12. Other financial expenditures 138
III. Extraordinary costs 120 108
IV. Total costs 828 088
V. Accounting profit 50 850
VI. Taxes 46 188
1. Profit tax 33 705
2. Other taxes 12 483
VII. Profit 4 662
REVENUES 878 938
I. Revenues 697 651
1. Net sales revenues 695 608
incl. companies with controlling stake  
2. Subsidies  
incl. State budget grants  
3. Acquisition of tangible fixed assets 1 763
4. Increases of stocks, unfinished production and prepayments 208
5. Other revenues 72
5a/ animals fattening  
5b/ materials from own output  
5c/ others 72
II. Financial receipts 11 486
6. Interests 6 127
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 5 356
10. Other financial receipts 3
III. Extraordinary revenues 169 801
IV. Total Revenues 878 938
V. Accounting loss  
VI. Loss  
  
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