K. L. Project Services JSC - Sofia

	12.2006
EXPENSES	1 111
A. Total operating expenses	539
I. Operational expenses	242
1. Material expenses
2. Hired services	80
3. Depreciation	155
4. Salaries, wages and other remuneration	6
5. Social security and welfare	1
6. Other expenditure, incl.
- impairment of assets
- provisions
II. Adjusting items	-21
1. Book value of the sold assets (excl. finished production)
2. Cost of self-constructed or liquidated fixed assets	-21
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	318
1. Interest expenses	316
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	1
C. Operating income	572
IV. Extraordinary expenses
D. Total expenses	539
E. Profit before tax	572
V. Tax expenses	86
1. Profit tax	86
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	486
INCOME	1 111
A. Total operating income	1 111
I. Net sales revenue	1 040
1. Finished Products
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals	1 040
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	71
1. Interest income	71
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	1 111
E. Loss before tax
F. Total Loss