H&P Insurance broker LTD - Sofia

	12.2003
EXPENSES	581
A. Total operating expenses	571
I. Operational expenses	570
1. Material expenses	10
2. Hired services	447
3. Depreciation	1
4. Salaries, wages and other remuneration	82
5. Social security and welfare	19
6. Other expenditure, incl.	11
- 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	10
IV. Extraordinary expenses
D. Total expenses	571
E. Profit before tax	10
V. Tax expenses	2
1. Profit tax	2
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	8
INCOME	581
A. Total operating income	581
I. Net sales revenue	581
1. Finished Products
2. Goods for resale
3. Materials
4. Services	581
- 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
D. Total Income	581
E. Loss before tax
F. Total Loss