Ernst & Young Bulgaria SPLTD - Sofia

	12.2002
EXPENSES	1 069
A. Total operating expenses	1 069
I. Operational expenses	1 061
1. Material expenses	23
2. Hired services	744
3. Depreciation	2
4. Salaries, wages and other remuneration	162
5. Social security and welfare	76
6. Other expenditure, incl.	54
- 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	8
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	6
4. Other financial expenses	2
C. Operating income
IV. Extraordinary expenses
D. Total expenses	1 069
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	1 069
A. Total operating income	785
I. Net sales revenue	767
1. Finished Products
2. Goods for resale
3. Materials
4. Services	767
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	18
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	18
5. Other financial income
C. Operating loss	284
IV. Extraordinary revenues
D. Total Income	785
E. Loss before tax	284
F. Total Loss	284