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
 12.2006
EXPENSES 13 221
A. Total operating expenses 13 213
I. Operational expenses 13 028
1. Material expenses 2 776
2. Hired services 1 872
3. Depreciation 1 554
4. Salaries, wages and other remuneration 4 298
5. Social security and welfare 2 474
6. Other expenditure, incl. 54
- impairment of assets  
- provisions  
II. Adjusting items 42
1. Book value of the sold assets (excl. finished production) 42
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 143
1. Interest expenses 128
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 15
C. Operating income 8
IV. Extraordinary expenses  
D. Total expenses 13 213
E. Profit before tax 8
V. Tax expenses -48
1. Profit tax -48
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 56
INCOME 13 221
A. Total operating income 13 221
I. Net sales revenue 13 219
1. Finished Products 12 802
2. Goods for resale 41
3. Materials  
4. Services 137
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 239
II. Subsidies  
incl . State budget grants  
III. Financial income 2
1. Interest income 2
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 13 221
E. Loss before tax  
F. Total Loss