TK HOLD JSC - Sofia - Financials :: BEIS


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Financials

TK HOLD JSC - Sofia

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
1 336	376	48 453	11	2023

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, 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, 1997, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2004
EXPENSES	864
A. Total operating expenses	662
I. Operational expenses	503
1. Material expenses	32
2. Hired services	133
3. Depreciation	94
4. Salaries, wages and other remuneration	148
5. Social security and welfare	59
6. Other expenditure, incl.	37
- impairment of assets
- provisions	3
II. Adjusting items	46
1. Book value of the sold assets (excl. finished production)	46
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	113
1. Interest expenses	38
incl. interests to related parties
2. Losses from operations with financial assets and instruments	70
3. Foreign exchange rate losses
4. Other financial expenses	5
C. Operating income	202
IV. Extraordinary expenses
D. Total expenses	662
E. Profit before tax	202
V. Tax expenses	9
1. Profit tax	7
2. Deferred corporate profit tax	2
3. Other taxes
E. Net income (Profit)	193
INCOME	864
A. Total operating income	864
I. Net sales revenue	54
1. Finished Products
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others	54
II. Subsidies
incl . State budget grants
III. Financial income	810
1. Interest income	503
incl. interests from related parties
2. Income from participations	20
incl. dividends from related parties	20
3. Gains from trading with financial instruments	1
4. Profits from foreign exchange rates	49
5. Other financial income	237
C. Operating loss
IV. Extraordinary revenues
D. Total Income	864
E. Loss before tax
F. Total Loss