Patkonsult 2000 SPLTD - Sofia - Financials

	12.2007	12.2006	12.2005	12.2004
EXPENSES	840	363	354	224
A. Total operating expenses	485	287	332	201
I. Operational expenses	465	285	248	134
1. Material expenses	45	26	8	1
2. Hired services	246	146	136	94
3. Depreciation	33	31	17	1
4. Salaries, wages and other remuneration	88	61	28	31
5. Social security and welfare	19	15	9	7
6. Other expenditure, incl.	34	6	50
- 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	2	84	67
1. Interest expenses			24	2
incl. interests to related parties
2. Losses from operations with financial assets and instruments				60
3. Foreign exchange rate losses	1		59	5
4. Other financial expenses	3	2	1
C. Operating income	355	76	22	23
IV. Extraordinary expenses		40
D. Total expenses	485	327	332	201
E. Profit before tax	355	36	22	23
V. Tax expenses	37	5	3	5
1. Profit tax	37	5	3	5
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	318	31	19	18
INCOME	840	363	354	224
A. Total operating income	840	363	354	224
I. Net sales revenue	840	363	354	224
1. Finished Products
2. Goods for resale
3. Materials
4. Services	818	363	306	224
- incl. intermediation
5. Fixed assets, rentals	22
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	840	363	354	224
E. Loss before tax
F. Total Loss