Patkonsult 2000 SPLTD - Sofia - Financials

	12.2006
EXPENSES	363
A. Total operating expenses	287
I. Operational expenses	285
1. Material expenses	26
2. Hired services	146
3. Depreciation	31
4. Salaries, wages and other remuneration	61
5. Social security and welfare	15
6. Other expenditure, incl.	6
- 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	2
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	2
C. Operating income	76
IV. Extraordinary expenses	40
D. Total expenses	327
E. Profit before tax	36
V. Tax expenses	5
1. Profit tax	5
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	31
INCOME	363
A. Total operating income	363
I. Net sales revenue	363
1. Finished Products
2. Goods for resale
3. Materials
4. Services	363
- incl. intermediation
5. Fixed assets, rentals
6. Others
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	363
E. Loss before tax
F. Total Loss