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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2007
EXPENSES 25 742
A. Total operating expenses 11 038
I. Operational expenses 7 934
1. Material expenses 312
2. Hired services 1 764
3. Depreciation 906
4. Salaries, wages and other remuneration 3 118
5. Social security and welfare 655
6. Other expenditure, incl. 1 179
- impairment of assets  
- provisions  
II. Adjusting items -32
1. Book value of the sold assets (excl. finished production) 242
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments  
4. Animals fattening  
5. Other adjusting items -274
III. Financial expenses 3 136
1. Interest expenses 10
incl. interests to related parties  
2. Losses from operations with financial assets and instruments 19
3. Foreign exchange rate losses 3 107
4. Other financial expenses  
C. Operating income 14 704
IV. Extraordinary expenses  
D. Total expenses 11 038
E. Profit before tax 14 704
V. Tax expenses 1 570
1. Profit tax 1 447
2. Deferred corporate profit tax 123
3. Other taxes  
E. Net income (Profit) 13 134
INCOME 25 742
A. Total operating income 25 742
I. Net sales revenue 25 059
1. Finished Products  
2. Goods for resale 23 142
3. Materials  
4. Services  
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 1 917
II. Subsidies  
incl . State budget grants  
III. Financial income 683
1. Interest income 574
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments 45
4. Profits from foreign exchange rates  
5. Other financial income 64
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 25 742
E. Loss before tax  
F. Total Loss  
  
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