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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2011
EXPENSES 250 404
A. Total operating expenses 66 454
I. Operational expenses 9 620
1. Material expenses 363
2. Hired services 2 862
3. Depreciation 2 551
4. Salaries, wages and other remuneration 2 620
5. Social security and welfare  
6. Other expenditure, incl. 1 224
- impairment of assets  
- provisions  
II. Adjusting items 56 765
1. Book value of the sold assets (excl. finished production)  
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments  
4. Animals fattening  
5. Other adjusting items 56 765
III. Financial expenses 69
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 69
C. Operating income 183 950
IV. Extraordinary expenses  
D. Total expenses 66 454
E. Profit before tax 183 950
V. Tax expenses 2 993
1. Profit tax 2 993
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 180 957
INCOME 250 404
A. Total operating income 250 404
I. Net sales revenue 234 494
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 234 494
II. Subsidies  
incl . State budget grants  
III. Financial income 15 910
1. Interest income  
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  
5. Other financial income 15 910
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 250 404
E. Loss before tax  
F. Total Loss  
  
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