Jupiter 05 - Plovdiv - Financials

	12.2007
EXPENSES	8 717
A. Total operating expenses	8 334
I. Operational expenses	7 457
1. Material expenses	4 353
2. Hired services	2 799
3. Depreciation	58
4. Salaries, wages and other remuneration	135
5. Social security and welfare	33
6. Other expenditure, incl.	79
- impairment of assets
- provisions
II. Adjusting items	785
1. Book value of the sold assets (excl. finished production)	986
2. Cost of self-constructed or liquidated fixed assets	-201
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	92
1. Interest expenses	59
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	3
4. Other financial expenses	30
C. Operating income	381
IV. Extraordinary expenses	16
D. Total expenses	8 350
E. Profit before tax	367
V. Tax expenses	56
1. Profit tax	56
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	311
INCOME	8 717
A. Total operating income	8 715
I. Net sales revenue	8 690
1. Finished Products	7 036
2. Goods for resale	961
3. Materials	55
4. Services	638
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	25
1. Interest income	2
incl. interests from related parties	2
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	23
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	2
D. Total Income	8 717
E. Loss before tax
F. Total Loss