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
 12.2002
EXPENSES 3 063
A. Total operating expenses 2 582
I. Operational expenses 2 530
1. Material expenses 162
2. Hired services 484
3. Depreciation 1 200
4. Salaries, wages and other remuneration 344
5. Social security and welfare 310
6. Other expenditure, incl. 30
- impairment of assets  
- provisions 27
II. Adjusting items 49
1. Book value of the sold assets (excl. finished production) 49
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 3
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 3
C. Operating income 481
IV. Extraordinary expenses  
D. Total expenses 2 582
E. Profit before tax 481
V. Tax expenses 117
1. Profit tax 50
2. Deferred corporate profit tax  
3. Other taxes 67
E. Net income (Profit) 364
INCOME 3 063
A. Total operating income 3 063
I. Net sales revenue 3 062
1. Finished Products 1 704
2. Goods for resale 52
3. Materials  
4. Services 97
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 1 209
II. Subsidies  
incl . State budget grants  
III. Financial income 1
1. Interest income 1
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 3 063
E. Loss before tax  
F. Total Loss