Ernst & Young Bulgaria SPLTD - Sofia

	12.2007
EXPENSES	8 249
A. Total operating expenses	6 398
I. Operational expenses	6 302
1. Material expenses	146
2. Hired services	2 003
3. Depreciation	304
4. Salaries, wages and other remuneration	3 089
5. Social security and welfare	255
6. Other expenditure, incl.	505
- impairment of assets	15
- provisions	38
II. Adjusting items	6
1. Book value of the sold assets (excl. finished production)	6
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	90
1. Interest expenses	46
incl. interests to related parties	24
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	40
4. Other financial expenses	4
C. Operating income	1 851
IV. Extraordinary expenses
D. Total expenses	6 398
E. Profit before tax	1 851
V. Tax expenses	157
1. Profit tax	157
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1 694
INCOME	8 249
A. Total operating income	8 249
I. Net sales revenue	8 150
1. Finished Products
2. Goods for resale
3. Materials
4. Services	6 719
- incl. intermediation
5. Fixed assets, rentals	15
6. Others	1 416
II. Subsidies
incl . State budget grants
III. Financial income	99
1. Interest income	15
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	84
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	8 249
E. Loss before tax
F. Total Loss