H&P Insurance broker LTD - Sofia

	12.2002
EXPENSES	366
A. Total operating expenses	350
I. Operational expenses	349
1. Material expenses	13
2. Hired services	283
3. Depreciation
4. Salaries, wages and other remuneration	37
5. Social security and welfare	12
6. Other expenditure, incl.	4
- 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	1
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	1
C. Operating income	15
IV. Extraordinary expenses	10
D. Total expenses	360
E. Profit before tax	6
V. Tax expenses	1
1. Profit tax	1
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	5
INCOME	366
A. Total operating income	365
I. Net sales revenue	365
1. Finished Products
2. Goods for resale
3. Materials
4. Services	365
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income
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
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	1
D. Total Income	366
E. Loss before tax
F. Total Loss