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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2009
EXPENSES 86 222
A. Total operating expenses 9 845
I. Operational expenses 8 466
1. Material expenses 119
2. Hired services 4 116
3. Depreciation 992
4. Salaries, wages and other remuneration 2 372
5. Social security and welfare  
6. Other expenditure, incl. 867
II. Adjusting items 101
1. Book value of the sold assets (excl. finished production) 101
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 1 278
1. Interest expenses  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income 76 377
IV. Extraordinary expenses  
D. Total expenses 9 845
E. Profit before tax 76 377
V. Tax expenses 3 846
1. Profit tax 3 846
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 72 531
INCOME 86 222
A. Total operating income 86 222
I. Net sales revenue 58 987
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
II. Subsidies  
incl . State budget grants  
III. Financial income 27 235
1. Interest income  
2. Income from participations  
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates  
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 86 222
E. Loss before tax  
F. Total Loss  
  
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