Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
46 3253 4829 1856062024
35 9796245 7085932023
32 3769126 7755932022
000614
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2003
EXPENSES 10 137
A. Total operating expenses 8 410
I. Operational expenses 8 361
1. Material expenses 1 593
2. Hired services 1 449
3. Depreciation 1 316
4. Salaries, wages and other remuneration 2 074
5. Social security and welfare 1 764
6. Other expenditure, incl. 165
- impairment of assets  
- provisions  
II. Adjusting items 45
1. Book value of the sold assets (excl. finished production) 45
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
1. Interest expenses  
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 4
C. Operating income 1 727
IV. Extraordinary expenses  
D. Total expenses 8 410
E. Profit before tax 1 727
V. Tax expenses 630
1. Profit tax 633
2. Deferred corporate profit tax  
3. Other taxes -3
E. Net income (Profit) 1 097
INCOME 10 137
A. Total operating income 10 137
I. Net sales revenue 10 129
1. Finished Products 9 961
2. Goods for resale 26
3. Materials  
4. Services 56
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 86
II. Subsidies  
incl . State budget grants  
III. Financial income 8
1. Interest income 8
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 10 137
E. Loss before tax  
F. Total Loss