Bulgargaz SPJSC - Sofia - Financials

	12.2007
EXPENSES	1 310 482
A. Total operating expenses	1 220 218
I. Operational expenses	227 814
1. Material expenses	55 734
2. Hired services	164 204
3. Depreciation	74
4. Salaries, wages and other remuneration	929
5. Social security and welfare	131
6. Other expenditure, incl.	6 742
- impairment of assets	6 517
- provisions	117
II. Adjusting items	967 427
1. Book value of the sold assets (excl. finished production)	967 427
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	24 977
1. Interest expenses	12
incl. interests to related parties	12
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	24 904
4. Other financial expenses	61
C. Operating income	90 264
IV. Extraordinary expenses
D. Total expenses	1 220 218
E. Profit before tax	90 264
V. Tax expenses	8 864
1. Profit tax	9 023
2. Deferred corporate profit tax
3. Other taxes	-159
E. Net income (Profit)	81 400
INCOME	1 310 482
A. Total operating income	1 310 482
I. Net sales revenue	1 245 178
1. Finished Products
2. Goods for resale	1 086 281
3. Materials
4. Services	142 292
- incl. intermediation
5. Fixed assets, rentals
6. Others	16 605
II. Subsidies	55 591
incl . State budget grants
III. Financial income	9 713
1. Interest income	254
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	9 459
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	1 310 482
E. Loss before tax
F. Total Loss