Jupiter 05 - Plovdiv - Financials

	12.2011
EXPENSES	13 112
A. Total operating expenses	11 288
I. Operational expenses	10 844
1. Material expenses	4 932
2. Hired services	3 975
3. Depreciation	1 425
4. Salaries, wages and other remuneration	377
5. Social security and welfare	67
6. Other expenditure, incl.	68
- impairment of assets
- provisions
II. Adjusting items	-217
1. Book value of the sold assets (excl. finished production)	1 758
2. Cost of self-constructed or liquidated fixed assets	-2 202
3. Change of stocks, unfinished production and prepayments	227
4. Animals fattening
5. Other adjusting items
III. Financial expenses	661
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	8
4. Other financial expenses	653
C. Operating income	1 802
IV. Extraordinary expenses	5
D. Total expenses	11 293
E. Profit before tax	1 819
V. Tax expenses	13
1. Profit tax	13
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1 806
INCOME	13 112
A. Total operating income	13 090
I. Net sales revenue	11 059
1. Finished Products	7 240
2. Goods for resale	911
3. Materials
4. Services	2 045
- incl. intermediation
5. Fixed assets, rentals
6. Others	863
II. Subsidies
incl . State budget grants
III. Financial income	2 031
1. Interest income
incl. interests from related parties
2. Income from participations	1 741
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income	290
C. Operating loss
IV. Extraordinary revenues	22
D. Total Income	13 112
E. Loss before tax
F. Total Loss