Jupiter 05 - Plovdiv - Financials

	12.2013
EXPENSES	28 223
A. Total operating expenses	23 699
I. Operational expenses	23 319
1. Material expenses	10 925
2. Hired services	9 812
3. Depreciation	1 877
4. Salaries, wages and other remuneration	448
5. Social security and welfare	75
6. Other expenditure, incl.	182
- impairment of assets
- provisions
II. Adjusting items	-286
1. Book value of the sold assets (excl. finished production)	158
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-444
4. Animals fattening
5. Other adjusting items
III. Financial expenses	666
1. Interest expenses	611
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	8
4. Other financial expenses	47
C. Operating income	4 499
IV. Extraordinary expenses	5
D. Total expenses	23 704
E. Profit before tax	4 519
V. Tax expenses	356
1. Profit tax	356
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	4 163
INCOME	28 223
A. Total operating income	28 198
I. Net sales revenue	27 128
1. Finished Products	24 061
2. Goods for resale
3. Materials
4. Services	2 698
- incl. intermediation
5. Fixed assets, rentals
6. Others	369
II. Subsidies
incl . State budget grants
III. Financial income	1 070
1. Interest income
incl. interests from related parties
2. Income from participations	1 044
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income	26
C. Operating loss
IV. Extraordinary revenues	25
D. Total Income	28 223
E. Loss before tax
F. Total Loss