Marsh SPLTD - Sofia - Financials

	12.2000
EXPENDITURES	128
I. Operating activities expenses	78
1. Decreased production, working process, expected expenditures
2. Material expenditure	3
3. Outward service expenditure	43
4. Wages and salaries	25
5. Social security contributions	4
6. Depreciation	1
7. Other expenditure	2
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold
II. Financial expenditures	31
9. Interests
incl. interests to related companies
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions	30
12. Other financial expenditures	1
III. Extraordinary costs
IV. Total costs	109
V. Accounting profit	19
VI. Taxes	5
1. Profit tax	3
2. Other taxes	2
VII. Profit	14
REVENUES	128
I. Revenues	92
1. Net sales revenues	88
incl. companies with controlling stake
2. Subsidies
incl. State budget grants
3. Acquisition of tangible fixed assets
4. Increases of stocks, unfinished production and prepayments	4
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
II. Financial receipts	36
6. Interests
incl. interests from related companies
7. Revenues connected with shareholders participations
incl. dividends from related companies
8. Differences from transactions in securities
incl. investments in related companies
9. Profits from foreign exchange rates	36
10. Other financial receipts
III. Extraordinary revenues
IV. Total Revenues	128
V. Accounting loss
VI. Loss