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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2008
EXPENSES 64 513
A. Total operating expenses 10 760
I. Operational expenses 8 779
1. Material expenses 232
2. Hired services 3 300
3. Depreciation 936
4. Salaries, wages and other remuneration 2 649
5. Social security and welfare 406
6. Other expenditure, incl. 1 256
- impairment of assets 359
- provisions  
II. Adjusting items 281
1. Book value of the sold assets (excl. finished production) 281
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments  
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 1 700
1. Interest expenses  
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 1 700
C. Operating income 53 753
IV. Extraordinary expenses  
D. Total expenses 10 760
E. Profit before tax 53 753
V. Tax expenses 1 494
1. Profit tax 1 494
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 52 259
INCOME 64 513
A. Total operating income 64 513
I. Net sales revenue 18 968
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services 18 937
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 31
II. Subsidies  
incl . State budget grants  
III. Financial income 45 545
1. Interest income  
incl. interests from related parties  
2. Income from participations 40 258
incl. dividends from related parties 40 258
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates  
5. Other financial income 5 287
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 64 513
E. Loss before tax  
F. Total Loss  
  
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