Jupiter 05 - Plovdiv - Financials

	12.2003
EXPENSES	3 902
A. Total operating expenses	3 778
I. Operational expenses	3 056
1. Material expenses	2 093
2. Hired services	711
3. Depreciation	64
4. Salaries, wages and other remuneration	131
5. Social security and welfare	44
6. Other expenditure, incl.	13
- impairment of assets
- provisions
II. Adjusting items	683
1. Book value of the sold assets (excl. finished production)	500
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	183
4. Animals fattening
5. Other adjusting items
III. Financial expenses	39
1. Interest expenses	31
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	8
C. Operating income	124
IV. Extraordinary expenses
D. Total expenses	3 778
E. Profit before tax	124
V. Tax expenses	30
1. Profit tax	30
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	94
INCOME	3 902
A. Total operating income	3 902
I. Net sales revenue	3 901
1. Finished Products	3 303
2. Goods for resale
3. Materials
4. Services	93
- incl. intermediation
5. Fixed assets, rentals
6. Others	505
II. Subsidies
incl . State budget grants
III. Financial income	1
1. Interest income	1
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
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	3 902
E. Loss before tax
F. Total Loss