Ernst & Young Bulgaria SPLTD - Sofia

	12.2003
EXPENSES	2 965
A. Total operating expenses	2 956
I. Operational expenses	2 801
1. Material expenses	167
2. Hired services	1 276
3. Depreciation	187
4. Salaries, wages and other remuneration	536
5. Social security and welfare	361
6. Other expenditure, incl.	274
- impairment of assets
- provisions
II. Adjusting items
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
4. Animals fattening
5. Other adjusting items
III. Financial expenses	155
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	137
4. Other financial expenses	18
C. Operating income
IV. Extraordinary expenses	9
D. Total expenses	2 965
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	2 965
A. Total operating income	2 600
I. Net sales revenue	2 249
1. Finished Products
2. Goods for resale
3. Materials
4. Services	2 248
- incl. intermediation
5. Fixed assets, rentals
6. Others	1
II. Subsidies
incl . State budget grants
III. Financial income	351
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	351
5. Other financial income
C. Operating loss	356
IV. Extraordinary revenues
D. Total Income	2 600
E. Loss before tax	365
F. Total Loss	365