Jupiter 05 - Plovdiv - Financials

	12.2012
EXPENSES	27 158
A. Total operating expenses	24 050
I. Operational expenses	21 184
1. Material expenses	10 538
2. Hired services	7 878
3. Depreciation	1 910
4. Salaries, wages and other remuneration	703
5. Social security and welfare	72
6. Other expenditure, incl.	83
- impairment of assets
- provisions
II. Adjusting items	2 101
1. Book value of the sold assets (excl. finished production)	2 122
2. Cost of self-constructed or liquidated fixed assets	-21
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	765
1. Interest expenses	675
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	5
4. Other financial expenses	85
C. Operating income	3 084
IV. Extraordinary expenses	5
D. Total expenses	24 055
E. Profit before tax	3 103
V. Tax expenses	200
1. Profit tax	200
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	2 903
INCOME	27 158
A. Total operating income	27 134
I. Net sales revenue	25 885
1. Finished Products	20 551
2. Goods for resale
3. Materials
4. Services	2 981
- incl. intermediation
5. Fixed assets, rentals
6. Others	2 353
II. Subsidies
incl . State budget grants
III. Financial income	1 249
1. Interest income
incl. interests from related parties
2. Income from participations	1 158
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income	91
C. Operating loss
IV. Extraordinary revenues	24
D. Total Income	27 158
E. Loss before tax
F. Total Loss