Siminvest LTD - Pernik - Financials

	12.2000
EXPENDITURES	477
I. Operating activities expenses	472
1. Decreased production, working process, expected expenditures
2. Material expenditure	438
3. Outward service expenditure	8
4. Wages and salaries	7
5. Social security contributions	2
6. Depreciation	1
7. Other expenditure	3
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold	13
II. Financial expenditures
9. Interests
incl. interests to related companies
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions
12. Other financial expenditures
III. Extraordinary costs	5
IV. Total costs	477
V. Accounting profit
VI. Taxes
1. Profit tax
2. Other taxes
VII. Profit
REVENUES	477
I. Revenues	473
1. Net sales revenues	448
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	22
5. Other revenues	3
5a/ animals fattening
5b/ materials from own output
5c/ others	3
II. Financial receipts
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
10. Other financial receipts
III. Extraordinary revenues
IV. Total Revenues	473
V. Accounting loss	4
VI. Loss	4