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 | 12.2018 |
EXPENSES |
1 335 852 |
A. Total operating expenses |
1 333 822 |
I. Operational expenses |
61 391 |
1. Material expenses |
82 |
2. Hired services |
7 874 |
3. Depreciation |
173 |
4. Salaries, wages and other remuneration |
2 365 |
5. Social security and welfare |
428 |
6. Other expenditure, incl. |
50 469 |
II. Adjusting items |
1 267 293 |
1. Book value of the sold assets (excl. finished production) |
1 272 999 |
2. Cost of self-constructed or liquidated fixed assets |
|
3. Change of stocks, unfinished production and prepayments |
|
4. Animals fattening |
|
5. Other adjusting items |
-5 706 |
III. Financial expenses |
5 138 |
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 |
1 333 822 |
E. Profit before tax |
|
V. Tax expenses |
2 030 |
1. Profit tax |
2 030 |
2. Deferred corporate profit tax |
|
3. Other taxes |
|
E. Net income (Profit) |
|
INCOME |
1 335 852 |
A. Total operating income |
1 303 874 |
I. Net sales revenue |
1 303 861 |
1. Finished Products |
|
2. Goods for resale |
1 286 429 |
3. Materials |
|
4. Services |
|
II. Subsidies |
|
incl . State budget grants |
|
III. Financial income |
13 |
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 |
29 948 |
IV. Extraordinary revenues |
|
D. Total Income |
1 303 874 |
E. Loss before tax |
29 948 |
F. Total Loss |
31 978 |
|