Financials
Balance sheets 2021, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, Not available Profit and loss accounts 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, All P&L accounts
Profit and Loss accounts in thous. BGN | 12.2012 |
EXPENSES |
1 996 425 |
A. Total operating expenses |
1 996 977 |
I. Operational expenses |
25 454 |
1. Material expenses |
123 |
2. Hired services |
5 564 |
3. Depreciation |
150 |
4. Salaries, wages and other remuneration |
1 626 |
5. Social security and welfare |
|
6. Other expenditure, incl. |
17 991 |
II. Adjusting items |
1 956 056 |
1. Book value of the sold assets (excl. finished production) |
1 956 056 |
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 |
15 467 |
1. Interest expenses |
|
2. Losses from operations with financial assets and instruments |
|
3. Foreign exchange rate losses |
|
4. Other financial expenses |
|
C. Operating income |
|
IV. Extraordinary expenses |
|
D. Total expenses |
1 996 977 |
E. Profit before tax |
|
V. Tax expenses |
-552 |
1. Profit tax |
-552 |
2. Deferred corporate profit tax |
|
3. Other taxes |
|
E. Net income (Profit) |
|
INCOME |
1 996 425 |
A. Total operating income |
1 882 852 |
I. Net sales revenue |
1 878 691 |
1. Finished Products |
|
2. Goods for resale |
|
3. Materials |
|
4. Services |
|
II. Subsidies |
|
incl . State budget grants |
|
III. Financial income |
4 161 |
1. Interest income |
|
2. Income from participations |
|
3. Gains from trading with financial instruments |
|
4. Profits from foreign exchange rates |
|
5. Other financial income |
|
C. Operating loss |
114 125 |
IV. Extraordinary revenues |
|
D. Total Income |
1 882 852 |
E. Loss before tax |
114 125 |
F. Total Loss |
113 573 |
|