K. L. Project Services JSC - Sofia

	12.2005
EXPENSES	683
A. Total operating expenses	394
I. Operational expenses	167
1. Material expenses
2. Hired services	64
3. Depreciation	96
4. Salaries, wages and other remuneration	5
5. Social security and welfare	2
6. Other expenditure, incl.
- 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	227
1. Interest expenses	227
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	289
IV. Extraordinary expenses
D. Total expenses	394
E. Profit before tax	289
V. Tax expenses	43
1. Profit tax	43
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	246
INCOME	683
A. Total operating income	683
I. Net sales revenue	683
1. Finished Products
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals	683
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	683
E. Loss before tax
F. Total Loss