Siminvest LTD - Pernik - Financials

	12.2001
EXPENDITURES	560
I. Operating activities expenses	557
1. Decreased production, working process, expected expenditures
2. Material expenditure	413
3. Outward service expenditure	71
4. Wages and salaries	19
5. Social security contributions	6
6. Depreciation	3
7. Other expenditure	3
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold	42
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	1
IV. Total costs	558
V. Accounting profit	2
VI. Taxes	1
1. Profit tax	1
2. Other taxes
VII. Profit	1
REVENUES	560
I. Revenues	560
1. Net sales revenues	558
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	2
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
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	560
V. Accounting loss
VI. Loss