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BEIS
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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2000
EXPENDITURES 1 099 935
I. Operating activities expenses 997 076
1. Decreased production, working process, expected expenditures 14
2. Material expenditure 10 677
3. Outward service expenditure 4 046
4. Wages and salaries 9 907
5. Social security contributions 4 091
6. Depreciation 12 182
7. Other expenditure 257 694
incl. decrease in the value of material supply 55 673
incl. provision expenditures 191 305
8. Costs of goods sold 698 465
II. Financial expenditures 26 148
9. Interests 6 475
incl. interests to related companies  
10. Differences from transactions in securities  
incl. investments in related companies  
11. Losses from foreign exchange transactions 18 475
12. Other financial expenditures 1 198
III. Extraordinary costs 76 711
IV. Total costs 1 099 935
V. Accounting profit  
VI. Taxes  
1. Profit tax  
2. Other taxes  
VII. Profit  
REVENUES 1 099 935
I. Revenues 964 824
1. Net sales revenues 963 939
incl. companies with controlling stake 219 465
2. Subsidies  
incl. State budget grants  
3. Acquisition of tangible fixed assets 344
4. Increases of stocks, unfinished production and prepayments 541
5. Other revenues  
5a/ animals fattening  
5b/ materials from own output  
5c/ others  
II. Financial receipts 19 002
6. Interests 481
incl. interests from related companies  
7. Revenues connected with shareholders participations 1
incl. dividends from related companies  
8. Differences from transactions in securities  
incl. investments in related companies  
9. Profits from foreign exchange rates 18 520
10. Other financial receipts  
III. Extraordinary revenues 21 617
IV. Total Revenues 1 005 443
V. Accounting loss 94 492
VI. Loss 94 492
  
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