Jupiter 05 - Plovdiv - Financials

	12.2009
EXPENSES	10 887
A. Total operating expenses	6 932
I. Operational expenses	6 686
1. Material expenses	3 403
2. Hired services	2 434
3. Depreciation	339
4. Salaries, wages and other remuneration	193
5. Social security and welfare	37
6. Other expenditure, incl.	280
- impairment of assets
- provisions
II. Adjusting items	172
1. Book value of the sold assets (excl. finished production)	175
2. Cost of self-constructed or liquidated fixed assets	-3
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	74
1. Interest expenses	62
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	11
C. Operating income	3 865
IV. Extraordinary expenses	252
D. Total expenses	7 184
E. Profit before tax	3 703
V. Tax expenses	233
1. Profit tax	233
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	3 470
INCOME	10 887
A. Total operating income	10 797
I. Net sales revenue	9 004
1. Finished Products	7 340
2. Goods for resale	324
3. Materials
4. Services	1 192
- incl. intermediation
5. Fixed assets, rentals
6. Others	148
II. Subsidies
incl . State budget grants
III. Financial income	1 793
1. Interest income
incl. interests from related parties
2. Income from participations	1 385
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	1
5. Other financial income	407
C. Operating loss
IV. Extraordinary revenues	90
D. Total Income	10 887
E. Loss before tax
F. Total Loss