Ernst & Young Bulgaria SPLTD - Sofia

	12.2004
EXPENSES	4 607
A. Total operating expenses	4 607
I. Operational expenses	4 371
1. Material expenses	117
2. Hired services	2 470
3. Depreciation	265
4. Salaries, wages and other remuneration	539
5. Social security and welfare	470
6. Other expenditure, incl.	510
- impairment of assets	112
- 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	236
1. Interest expenses	132
incl. interests to related parties	121
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	99
4. Other financial expenses	5
C. Operating income
IV. Extraordinary expenses
D. Total expenses	4 607
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	4 607
A. Total operating income	3 901
I. Net sales revenue	3 700
1. Finished Products
2. Goods for resale
3. Materials
4. Services	3 303
- incl. intermediation
5. Fixed assets, rentals
6. Others	397
II. Subsidies
incl . State budget grants
III. Financial income	201
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	201
5. Other financial income
C. Operating loss	706
IV. Extraordinary revenues
D. Total Income	3 901
E. Loss before tax	706
F. Total Loss	706