Bulgargaz SPJSC - Sofia - Financials


					User name Password

BEIS

Services

About us

Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2016
EXPENSES	1 013 467
A. Total operating expenses	973 806
I. Operational expenses	33 219
1. Material expenses	76
2. Hired services	6 264
3. Depreciation	104
4. Salaries, wages and other remuneration	2 496
5. Social security and welfare
6. Other expenditure, incl.	24 279
II. Adjusting items	933 324
1. Book value of the sold assets (excl. finished production)	933 324
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	7 263
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	39 661
IV. Extraordinary expenses
D. Total expenses	973 806
E. Profit before tax	39 661
V. Tax expenses	2 978
1. Profit tax	2 978
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	36 683
INCOME	1 013 467
A. Total operating income	1 013 467
I. Net sales revenue	1 013 452
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	15
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
IV. Extraordinary revenues
D. Total Income	1 013 467
E. Loss before tax
F. Total Loss