TSV (Transport Construction and Reconstruction) SPJSC - Sofia


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BEIS

Services

About us

Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2011
EXPENSES	47 752
A. Total operating expenses	47 535
I. Operational expenses	44 317
1. Material expenses	10 093
2. Hired services	22 301
3. Depreciation	1 490
4. Salaries, wages and other remuneration	8 184
5. Social security and welfare
6. Other expenditure, incl.	2 249
II. Adjusting items	3 102
1. Book value of the sold assets (excl. finished production)
2. Cost of self-constructed or liquidated fixed assets	-718
3. Change of stocks, unfinished production and prepayments	3 820
4. Animals fattening
5. Other adjusting items
III. Financial expenses	116
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	217
IV. Extraordinary expenses
D. Total expenses	47 535
E. Profit before tax	217
V. Tax expenses	-4
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes	-4
E. Net income (Profit)	221
INCOME	47 752
A. Total operating income	47 752
I. Net sales revenue	47 752
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income
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	47 752
E. Loss before tax
F. Total Loss