K. L. Project Services JSC - Sofia

	12.2007
EXPENSES	1 218
A. Total operating expenses	621
I. Operational expenses	347
1. Material expenses	1
2. Hired services	144
3. Depreciation	174
4. Salaries, wages and other remuneration	23
5. Social security and welfare	5
6. Other expenditure, incl.
- impairment of assets
- provisions
II. Adjusting items	-54
1. Book value of the sold assets (excl. finished production)
2. Cost of self-constructed or liquidated fixed assets	-54
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	328
1. Interest expenses	328
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	597
IV. Extraordinary expenses
D. Total expenses	621
E. Profit before tax	597
V. Tax expenses	60
1. Profit tax	60
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	537
INCOME	1 218
A. Total operating income	1 218
I. Net sales revenue	1 188
1. Finished Products
2. Goods for resale
3. Materials
4. Services	1 188
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	30
1. Interest income	30
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	1 218
E. Loss before tax
F. Total Loss