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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2013
EXPENSES 437 955
A. Total operating expenses 23 131
I. Operational expenses 10 208
1. Material expenses 173
2. Hired services 3 095
3. Depreciation 390
4. Salaries, wages and other remuneration 3 326
5. Social security and welfare  
6. Other expenditure, incl. 3 224
II. Adjusting items  
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  
III. Financial expenses 12 923
1. Interest expenses  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income 414 824
IV. Extraordinary expenses  
D. Total expenses 23 131
E. Profit before tax 414 824
V. Tax expenses 17 906
1. Profit tax 17 906
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 396 918
INCOME 437 955
A. Total operating income 437 955
I. Net sales revenue 398 278
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
II. Subsidies  
incl . State budget grants  
III. Financial income 39 677
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 437 955
E. Loss before tax  
F. Total Loss  
  
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