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

	12.2016
EXPENSES	39 382
A. Total operating expenses	39 292
I. Operational expenses	40 952
1. Material expenses	12 054
2. Hired services	13 507
3. Depreciation	1 837
4. Salaries, wages and other remuneration	11 064
5. Social security and welfare
6. Other expenditure, incl.	2 490
II. Adjusting items	-1 738
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	-1 707
4. Animals fattening
5. Other adjusting items	-31
III. Financial expenses	78
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	39 292
E. Profit before tax
V. Tax expenses	90
1. Profit tax	90
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	39 382
A. Total operating income	38 410
I. Net sales revenue	38 103
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies	306
incl . State budget grants
III. Financial income	1
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	882
IV. Extraordinary revenues
D. Total Income	38 410
E. Loss before tax	882
F. Total Loss	972