Bulgarian Energy Holding SPJSC - Sofia - Financials :: BEIS


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Financials

Bulgarian Energy Holding SPJSC - Sofia

Balance sheets

2021, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, Not available

Profit and loss accounts

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2004
EXPENSES	992 605
A. Total operating expenses	829 559
I. Operational expenses	163 451
1. Material expenses	28 819
2. Hired services	5 529
3. Depreciation	56 507
4. Salaries, wages and other remuneration	11 781
5. Social security and welfare	7 677
6. Other expenditure, incl.	53 138
- impairment of assets
- provisions
II. Adjusting items	646 926
1. Book value of the sold assets (excl. finished production)	647 625
2. Cost of self-constructed or liquidated fixed assets	-315
3. Change of stocks, unfinished production and prepayments	11
4. Animals fattening
5. Other adjusting items	-395
III. Financial expenses	19 182
1. Interest expenses	1 237
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	17 780
4. Other financial expenses	165
C. Operating income	163 040
IV. Extraordinary expenses	11
D. Total expenses	829 570
E. Profit before tax	163 035
V. Tax expenses	32 716
1. Profit tax	28 311
2. Deferred corporate profit tax
3. Other taxes	4 405
E. Net income (Profit)	130 319
INCOME	992 605
A. Total operating income	992 599
I. Net sales revenue	955 997
1. Finished Products	38
2. Goods for resale	755 513
3. Materials
4. Services	142 740
- incl. intermediation
5. Fixed assets, rentals
6. Others	57 706
II. Subsidies	21 392
incl . State budget grants
III. Financial income	15 210
1. Interest income	599
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	14 611
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	6
D. Total Income	992 605
E. Loss before tax
F. Total Loss