Patkonsult 2000 SPLTD - Sofia - Financials

	12.2007
EXPENSES	840
A. Total operating expenses	485
I. Operational expenses	465
1. Material expenses	45
2. Hired services	246
3. Depreciation	33
4. Salaries, wages and other remuneration	88
5. Social security and welfare	19
6. Other expenditure, incl.	34
- impairment of assets
- provisions
II. Adjusting items	16
1. Book value of the sold assets (excl. finished production)	16
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	4
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	3
C. Operating income	355
IV. Extraordinary expenses
D. Total expenses	485
E. Profit before tax	355
V. Tax expenses	37
1. Profit tax	37
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	318
INCOME	840
A. Total operating income	840
I. Net sales revenue	840
1. Finished Products
2. Goods for resale
3. Materials
4. Services	818
- incl. intermediation
5. Fixed assets, rentals	22
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	840
E. Loss before tax
F. Total Loss