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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
2 2305141002024
3552361412023
5333601912022
Balance sheets
2015, 2014, 2013, 2012, 2011, 2010, 2009, 2007, 2006, 2005, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.201512.201412.201312.201212.201112.201012.200912.200712.2005
EXPENSES 3 101 328 4 302 659 200 308 613 514 315
A. Total operating expenses 3 101 332 3 007 657 203 296 613 516 281
I. Operational expenses 933 273 370 123 203 295 603 494 281
1. Material expenses 2 1             1
2. Hired services 26 3 171 28 1 4 75 8 14
3. Depreciation 224 230 137 40 148 233 474 442 238
4. Salaries, wages and other remuneration 36 30 37 37 14        
5. Social security and welfare 1   2 2 1        
6. Other expenditure, incl. 644 9 23 16 39 58 54 44 28
- impairment of assets                  
- provisions                  
II. Adjusting items 2 098 30 2 634 454       20  
1. Book value of the sold assets (excl. finished production) 2 098 30 2 634 454       20  
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 70 29 3 80   1 10 2  
1. Interest expenses             10 2  
incl. interests to related parties                  
2. Losses from operations with financial assets and instruments                  
3. Foreign exchange rate losses                  
4. Other financial expenses           1      
C. Operating income     1 295     12     34
IV. Extraordinary expenses                  
D. Total expenses 3 101 332 3 007 657 203 296 613 516 281
E. Profit before tax     1 295     12     34
V. Tax expenses   -4 117 2 -3 1   -2 5
1. Profit tax     117   -3 1     5
2. Deferred corporate profit tax   -4   2          
3. Other taxes               -2  
E. Net income (Profit)     1 178     11     29
INCOME 3 101 328 4 302 659 200 308 613 514 315
A. Total operating income 1 667 238 4 302 583 160 308 589 497 315
I. Net sales revenue 1 666 236 4 295 583 159 308 589 497 315
1. Finished Products                  
2. Goods for resale 620 5              
3. Materials                  
4. Services 144 199 319 119 120 259 587   315
- incl. intermediation                  
5. Fixed assets, rentals   29 3 976 464       466  
6. Others 902 3     39 49 2 31  
II. Subsidies                  
incl . State budget grants                  
III. Financial income 1 2 7   1        
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         1        
C. Operating loss 1 434 94   74 43   24 19  
IV. Extraordinary revenues                  
D. Total Income 1 667 238 4 302 583 160 308 589 497 315
E. Loss before tax 1 434 94   74 43   24 19  
F. Total Loss 1 434 90   76 40   24 17  
  
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