Ernst & Young Bulgaria SPLTD - Sofia

	12.2005
EXPENSES	5 780
A. Total operating expenses	5 329
I. Operational expenses	5 030
1. Material expenses	271
2. Hired services	2 323
3. Depreciation	416
4. Salaries, wages and other remuneration	718
5. Social security and welfare	708
6. Other expenditure, incl.	594
- impairment of assets	63
- provisions
II. Adjusting items	29
1. Book value of the sold assets (excl. finished production)	29
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	270
1. Interest expenses	53
incl. interests to related parties	20
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	173
4. Other financial expenses	44
C. Operating income	451
IV. Extraordinary expenses	1
D. Total expenses	5 330
E. Profit before tax	450
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	450
INCOME	5 780
A. Total operating income	5 780
I. Net sales revenue	5 712
1. Finished Products
2. Goods for resale
3. Materials
4. Services	5 638
- incl. intermediation
5. Fixed assets, rentals	33
6. Others	41
II. Subsidies
incl . State budget grants
III. Financial income	68
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	68
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	5 780
E. Loss before tax
F. Total Loss