Jupiter 05 - Plovdiv - Financials

	12.2016
EXPENSES	28 997
A. Total operating expenses	25 456
I. Operational expenses	25 925
1. Material expenses	10 282
2. Hired services	11 578
3. Depreciation	890
4. Salaries, wages and other remuneration	2 481
5. Social security and welfare	70
6. Other expenditure, incl.	624
- impairment of assets
- provisions
II. Adjusting items	-670
1. Book value of the sold assets (excl. finished production)
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-378
4. Animals fattening
5. Other adjusting items	-292
III. Financial expenses	201
1. Interest expenses	201
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	3 541
IV. Extraordinary expenses
D. Total expenses	25 456
E. Profit before tax	3 541
V. Tax expenses	356
1. Profit tax	356
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	3 185
INCOME	28 997
A. Total operating income	28 997
I. Net sales revenue	28 971
1. Finished Products	26 264
2. Goods for resale	224
3. Materials
4. Services	1 578
- incl. intermediation
5. Fixed assets, rentals
6. Others	905
II. Subsidies
incl . State budget grants
III. Financial income	26
1. Interest income
incl. interests from related parties
2. Income from participations
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
D. Total Income	28 997
E. Loss before tax
F. Total Loss