Patkonsult 2000 SPLTD - Sofia - Financials

	12.2005
EXPENSES	354
A. Total operating expenses	332
I. Operational expenses	248
1. Material expenses	8
2. Hired services	136
3. Depreciation	17
4. Salaries, wages and other remuneration	28
5. Social security and welfare	9
6. Other expenditure, incl.	50
- impairment of assets
- provisions
II. Adjusting items
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
III. Financial expenses	84
1. Interest expenses	24
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	59
4. Other financial expenses	1
C. Operating income	22
IV. Extraordinary expenses
D. Total expenses	332
E. Profit before tax	22
V. Tax expenses	3
1. Profit tax	3
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	19
INCOME	354
A. Total operating income	354
I. Net sales revenue	354
1. Finished Products
2. Goods for resale
3. Materials
4. Services	306
- incl. intermediation
5. Fixed assets, rentals
6. Others	48
II. Subsidies
incl . State budget grants
III. Financial income
1. Interest income
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
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	354
E. Loss before tax
F. Total Loss