TSV (Transport Construction and Reconstruction) SPJSC - Sofia


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BEIS

Services

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Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2004
EXPENSES	27 883
A. Total operating expenses	27 818
I. Operational expenses	29 810
1. Material expenses	7 039
2. Hired services	10 265
3. Depreciation	1 436
4. Salaries, wages and other remuneration	6 762
5. Social security and welfare	2 799
6. Other expenditure, incl.	1 509
II. Adjusting items	-2 305
1. Book value of the sold assets (excl. finished production)	528
2. Cost of self-constructed or liquidated fixed assets	-64
3. Change of stocks, unfinished production and prepayments	-2 713
4. Animals fattening
5. Other adjusting items	-56
III. Financial expenses	313
1. Interest expenses	45
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	268
C. Operating income	62
IV. Extraordinary expenses
D. Total expenses	27 818
E. Profit before tax	65
V. Tax expenses	21
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	44
INCOME	27 883
A. Total operating income	27 880
I. Net sales revenue	24 758
1. Finished Products	22 800
2. Goods for resale	257
3. Materials	445
4. Services	971
II. Subsidies	3 064
incl . State budget grants
III. Financial income	58
1. Interest income	1
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income	57
C. Operating loss
IV. Extraordinary revenues	3
D. Total Income	27 883
E. Loss before tax
F. Total Loss