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

	12.2015
EXPENSES	39 008
A. Total operating expenses	38 798
I. Operational expenses	40 223
1. Material expenses	12 629
2. Hired services	13 259
3. Depreciation	1 906
4. Salaries, wages and other remuneration	10 694
5. Social security and welfare
6. Other expenditure, incl.	1 735
II. Adjusting items	-1 449
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	-1 431
4. Animals fattening
5. Other adjusting items	-18
III. Financial expenses	24
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	210
IV. Extraordinary expenses
D. Total expenses	38 798
E. Profit before tax	210
V. Tax expenses	174
1. Profit tax	174
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	36
INCOME	39 008
A. Total operating income	39 008
I. Net sales revenue	38 689
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies	312
incl . State budget grants
III. Financial income	7
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	39 008
E. Loss before tax
F. Total Loss