Trakiysko Pivo JSC - Pazardzhik - Financials


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Financials

Trakiysko Pivo JSC - Pazardzhik

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
142	-6	581	2	2025
113	-26	602	0	2024
124	6	622	2	2023
165	6	642	0	2022

Balance sheets

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(6), 1998, 1998(9), 1997, Not available

Profit and loss accounts

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(6), 1998, 1998(9), 1997, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2019	12.2018	12.2017	12.2016	12.2015	12.2014	12.2013	12.2012	12.2011	12.2010	12.2009	12.2008	12.2007	12.2006	12.2005	12.2004	12.2003	12.2002
EXPENSES	103	102	101	148	139	128	181	88	76	83	211	91	178	99	63	65	64	95
A. Total operating expenses	103	102	101	148	100	102	181	88	76	83	211	91	143	57	63	65	64	55
I. Operational expenses	103	101	101	147	100	102	83	84	76	53	211	88	62	55	60	62	60	49
1. Material expenses	35	35	25	25	22	19	23	27	19	7	8	6	5	3	2	5	3	2
2. Hired services	11	12	14	11	19	30	12	16	19	16	11	9	9	12	11	12	12	9
3. Depreciation	22	22	21	21	21	21	21	21	21	12	11	12	14	12	13	16	16	10
4. Salaries, wages and other remuneration	17	16	15	12	12	11	14	16	14	14	35	44	24	23	28	23	23	22
5. Social security and welfare	3	3	3	2	2	2			2			9	6	5	6	6	6	6
6. Other expenditure, incl.	15	13	23	76	24	19	13	4	1	4	146	8	4
- impairment of assets
- provisions
II. Adjusting items							98	4		30			79		2	1	2	3
1. Book value of the sold assets (excl. finished production)							98	4		30			79		2	1	2	3
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		1		1								3	2	2	1	2	2	3
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments														1
3. Foreign exchange rate losses												2	1	1		1	2	2
4. Other financial expenses				1								1	1		1	1		1
C. Operating income					39	26							35	42				40
IV. Extraordinary expenses
D. Total expenses	103	102	101	148	100	102	181	88	76	83	211	91	143	57	63	65	64	55
E. Profit before tax					39	26							35	42				40
V. Tax expenses													4	6				9
1. Profit tax													4	6				9
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)					39	26							31	36				31
INCOME	103	102	101	148	139	128	181	88	76	83	211	91	178	99	63	65	64	95
A. Total operating income	79	55	54	100	139	128	172	54	39	68	47	42	178	99	63	57	63	95
I. Net sales revenue	79	55	54	100	139	128	172	54	39	65	44	34	174	78	45	41	48	78
1. Finished Products
2. Goods for resale															3	2	2	2
3. Materials
4. Services											2	3						3
- incl. intermediation
5. Fixed assets, rentals								50		24
6. Others	79	55	54	100	139	128		4	39	41	42	31	174	78	42	39	46	73
II. Subsidies
incl . State budget grants
III. Financial income										3	3	8	4	21	18	16	15	17
1. Interest income												6	3	21	17	16	15	17
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments												2	1		1
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss	24	47	47	48			9	34	37	15	164	49				8	1
IV. Extraordinary revenues
D. Total Income	79	55	54	100	139	128	172	54	39	68	47	42	178	99	63	57	63	95
E. Loss before tax	24	47	47	48			9	34	37	15	164	49				8	1
F. Total Loss	24	47	47	48			9	34	37	15	164	49				8	1

Profit and Loss accounts

in thous. BGN

	12.2001	06.2001	12.2000	06.2000	12.1999	06.1999	12.1998	09.1998	12.1997
EXPENDITURES	105	61	447	24	649	597	234	194	306
I. Operating activities expenses	99	58	74	24	607	172	194	186	300
1. Decreased production, working process, expected expenditures	1	1
2. Material expenditure	25	16	5		14	8	54	53	187
3. Outward service expenditure	29	15	22		391	8	16	15	8
4. Wages and salaries	23	11	16		16	9	16	12	38
5. Social security contributions	9	4	5		8	3	7	4	12
6. Depreciation	9	10	21		27	14	45	51	4
7. Other expenditure			1		1		5	4	10
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold	3	1	4		150	130	51	47	40
II. Financial expenditures	5	3	6		1	1	2	1
9. Interests							2
incl. interests to related companies
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions	4	2	6
12. Other financial expenditures	1	1			1	1	1	1
III. Extraordinary costs	1		10		1	1	7	7	6
IV. Total costs	105	61	90	24	609	173	203	194	306
V. Accounting profit			357		40	424	30
VI. Taxes			116		3		10
1. Profit tax			116		2		7
2. Other taxes					1		4
VII. Profit			241		37	424	20
REVENUES	105	61	447	24	649	597	234	194	306
I. Revenues	83	26	46	13	621	580	233	128	265
1. Net sales revenues	56	26	45	13	621	580	228	128	264
incl. companies with controlling stake
2. Subsidies
incl. State budget grants
3. Acquisition of tangible fixed assets	27
4. Increases of stocks, unfinished production and prepayments			1				5		1
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
II. Financial receipts	19	12	21		26	15
6. Interests	13	7	12		15	5
incl. interests from related companies
7. Revenues connected with shareholders participations
incl. dividends from related companies
8. Differences from transactions in securities
incl. investments in related companies
9. Profits from foreign exchange rates	6	5	9		11	10
10. Other financial receipts
III. Extraordinary revenues			380		2	1			4
IV. Total Revenues	102	38	447	13	649	597	234	128	269
V. Accounting loss	3	23		11				66	37
VI. Loss	3	23		11				66	37

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