Marsh SPLTD - Sofia - Financials

	12.2004
EXPENSES	1 991
A. Total operating expenses	1 533
I. Operational expenses	1 507
1. Material expenses	97
2. Hired services	485
3. Depreciation	117
4. Salaries, wages and other remuneration	629
5. Social security and welfare	85
6. Other expenditure, incl.	94
- impairment of assets
- provisions
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	26
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	19
4. Other financial expenses	7
C. Operating income	458
IV. Extraordinary expenses
D. Total expenses	1 533
E. Profit before tax	458
V. Tax expenses	92
1. Profit tax	92
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	366
INCOME	1 991
A. Total operating income	1 991
I. Net sales revenue	1 968
1. Finished Products
2. Goods for resale
3. Materials
4. Services	1 968
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	23
1. Interest income	5
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	18
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	1 991
E. Loss before tax
F. Total Loss