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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2002
EXPENSES 979 847
A. Total operating expenses 855 856
I. Operational expenses 286 069
1. Material expenses 6 229
2. Hired services 4 401
3. Depreciation 34 398
4. Salaries, wages and other remuneration 9 362
5. Social security and welfare 5 278
6. Other expenditure, incl. 226 401
- impairment of assets 59 417
- provisions 2 848
II. Adjusting items 548 871
1. Book value of the sold assets (excl. finished production) 548 808
2. Cost of self-constructed or liquidated fixed assets -62
3. Change of stocks, unfinished production and prepayments 125
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 20 916
1. Interest expenses 3 913
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 16 907
4. Other financial expenses 96
C. Operating income 123 991
IV. Extraordinary expenses  
D. Total expenses 855 856
E. Profit before tax 123 991
V. Tax expenses 31 969
1. Profit tax 31 969
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 92 022
INCOME 979 847
A. Total operating income 979 847
I. Net sales revenue 958 508
1. Finished Products 504
2. Goods for resale 956 675
3. Materials  
4. Services 8
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 1 321
II. Subsidies 128
incl . State budget grants 128
III. Financial income 21 211
1. Interest income 267
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 20 944
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 979 847
E. Loss before tax  
F. Total Loss  
  
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