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

	12.2005
EXPENSES	941 059
A. Total operating expenses	807 135
I. Operational expenses	137 949
1. Material expenses	41 496
2. Hired services	10 704
3. Depreciation	37 349
4. Salaries, wages and other remuneration	15 570
5. Social security and welfare	4 438
6. Other expenditure, incl.	28 392
- impairment of assets	4 169
- provisions	5 784
II. Adjusting items	658 934
1. Book value of the sold assets (excl. finished production)	659 611
2. Cost of self-constructed or liquidated fixed assets	-402
3. Change of stocks, unfinished production and prepayments	-275
4. Animals fattening
5. Other adjusting items
III. Financial expenses	10 252
1. Interest expenses	940
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	9 171
4. Other financial expenses	141
C. Operating income	133 924
IV. Extraordinary expenses
D. Total expenses	807 135
E. Profit before tax	133 924
V. Tax expenses	22 636
1. Profit tax	20 463
2. Deferred corporate profit tax
3. Other taxes	2 173
E. Net income (Profit)	111 288
INCOME	941 059
A. Total operating income	941 059
I. Net sales revenue	769 838
1. Finished Products	181
2. Goods for resale	747 625
3. Materials
4. Services	4 226
- incl. intermediation
5. Fixed assets, rentals	8
6. Others	17 798
II. Subsidies	153 116
incl . State budget grants
III. Financial income	18 105
1. Interest income	785
incl. interests from related parties
2. Income from participations	214
incl. dividends from related parties
3. Gains from trading with financial instruments	2 321
4. Profits from foreign exchange rates	14 784
5. Other financial income	1
C. Operating loss
IV. Extraordinary revenues
D. Total Income	941 059
E. Loss before tax
F. Total Loss