Pension Insurance Company Future JSC - Sofia


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Financials

Balance sheets

2020, 2011, 2010, 2005, 2004, Not available

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2011
EXPENSES	1 794
A. Total operating expenses	1 674
I. Operational expenses	1 563
1. Material expenses
2. Hired services
3. Depreciation
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.
II. Adjusting items	111
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	111
III. Financial expenses
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	120
IV. Extraordinary expenses
D. Total expenses	1 674
E. Profit before tax	120
V. Tax expenses	-181
1. Profit tax
2. Deferred corporate profit tax	-181
3. Other taxes
E. Net income (Profit)	301
INCOME	1 794
A. Total operating income	1 794
I. Net sales revenue	1 691
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	103
1. Interest income
2. Income from participations
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	1 794
E. Loss before tax
F. Total Loss