Jupiter 05 - Plovdiv - Financials

	12.2017
EXPENSES	20 454
A. Total operating expenses	20 121
I. Operational expenses	19 900
1. Material expenses	7 610
2. Hired services	8 244
3. Depreciation	862
4. Salaries, wages and other remuneration	2 231
5. Social security and welfare	102
6. Other expenditure, incl.	851
- impairment of assets
- provisions
II. Adjusting items	62
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	62
4. Animals fattening
5. Other adjusting items
III. Financial expenses	159
1. Interest expenses	159
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	333
IV. Extraordinary expenses
D. Total expenses	20 121
E. Profit before tax	333
V. Tax expenses	43
1. Profit tax	43
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	290
INCOME	20 454
A. Total operating income	20 454
I. Net sales revenue	20 409
1. Finished Products	17 092
2. Goods for resale	22
3. Materials
4. Services	1 812
- incl. intermediation
5. Fixed assets, rentals
6. Others	1 483
II. Subsidies
incl . State budget grants
III. Financial income	45
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	45
C. Operating loss
IV. Extraordinary revenues
D. Total Income	20 454
E. Loss before tax
F. Total Loss