Marsh SPLTD - Sofia - Financials

	12.2005
EXPENSES	3 655
A. Total operating expenses	1 931
I. Operational expenses	1 920
1. Material expenses	157
2. Hired services	811
3. Depreciation	139
4. Salaries, wages and other remuneration	623
5. Social security and welfare	92
6. Other expenditure, incl.	98
- 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	11
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	3
4. Other financial expenses	8
C. Operating income	1 724
IV. Extraordinary expenses
D. Total expenses	1 931
E. Profit before tax	1 724
V. Tax expenses	259
1. Profit tax	259
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1 465
INCOME	3 655
A. Total operating income	3 655
I. Net sales revenue	3 647
1. Finished Products
2. Goods for resale
3. Materials
4. Services	3 647
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	8
1. Interest income	7
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	1
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	3 655
E. Loss before tax
F. Total Loss