Ernst & Young Bulgaria SPLTD - Sofia

	12.2006
EXPENSES	5 971
A. Total operating expenses	5 145
I. Operational expenses	4 988
1. Material expenses	109
2. Hired services	1 606
3. Depreciation	351
4. Salaries, wages and other remuneration	1 883
5. Social security and welfare	421
6. Other expenditure, incl.	618
- impairment of assets	90
- provisions	18
II. Adjusting items	26
1. Book value of the sold assets (excl. finished production)	26
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	131
1. Interest expenses	62
incl. interests to related parties	33
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	62
4. Other financial expenses	7
C. Operating income	826
IV. Extraordinary expenses
D. Total expenses	5 145
E. Profit before tax	826
V. Tax expenses	151
1. Profit tax	151
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	675
INCOME	5 971
A. Total operating income	5 971
I. Net sales revenue	5 864
1. Finished Products
2. Goods for resale
3. Materials
4. Services	5 086
- incl. intermediation
5. Fixed assets, rentals	35
6. Others	743
II. Subsidies
incl . State budget grants
III. Financial income	107
1. Interest income	1
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	106
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	5 971
E. Loss before tax
F. Total Loss