Jupiter 05 - Plovdiv - Financials

	12.2004
EXPENSES	3 804
A. Total operating expenses	3 740
I. Operational expenses	3 530
1. Material expenses	2 170
2. Hired services	1 089
3. Depreciation	72
4. Salaries, wages and other remuneration	115
5. Social security and welfare	38
6. Other expenditure, incl.	46
- impairment of assets
- provisions
II. Adjusting items	170
1. Book value of the sold assets (excl. finished production)	274
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-104
4. Animals fattening
5. Other adjusting items
III. Financial expenses	40
1. Interest expenses	27
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	3
4. Other financial expenses	10
C. Operating income	62
IV. Extraordinary expenses
D. Total expenses	3 740
E. Profit before tax	64
V. Tax expenses	13
1. Profit tax	12
2. Deferred corporate profit tax
3. Other taxes	1
E. Net income (Profit)	51
INCOME	3 804
A. Total operating income	3 802
I. Net sales revenue	3 796
1. Finished Products	2 338
2. Goods for resale	283
3. Materials
4. Services	1 172
- incl. intermediation
5. Fixed assets, rentals	3
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	6
1. Interest income	3
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	3
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	2
D. Total Income	3 804
E. Loss before tax
F. Total Loss