Jupiter 05 - Plovdiv - Financials

	12.2010
EXPENSES	11 302
A. Total operating expenses	8 809
I. Operational expenses	10 979
1. Material expenses	6 129
2. Hired services	3 989
3. Depreciation	393
4. Salaries, wages and other remuneration	290
5. Social security and welfare	50
6. Other expenditure, incl.	128
- impairment of assets
- provisions
II. Adjusting items	-2 330
1. Book value of the sold assets (excl. finished production)	412
2. Cost of self-constructed or liquidated fixed assets	-2 514
3. Change of stocks, unfinished production and prepayments	-228
4. Animals fattening
5. Other adjusting items
III. Financial expenses	160
1. Interest expenses	121
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	8
4. Other financial expenses	31
C. Operating income	2 447
IV. Extraordinary expenses	115
D. Total expenses	8 924
E. Profit before tax	2 378
V. Tax expenses	151
1. Profit tax	151
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	2 227
INCOME	11 302
A. Total operating income	11 256
I. Net sales revenue	10 011
1. Finished Products	8 267
2. Goods for resale	800
3. Materials
4. Services	885
- incl. intermediation
5. Fixed assets, rentals
6. Others	59
II. Subsidies
incl . State budget grants
III. Financial income	1 245
1. Interest income
incl. interests from related parties
2. Income from participations	965
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income	280
C. Operating loss
IV. Extraordinary revenues	46
D. Total Income	11 302
E. Loss before tax
F. Total Loss