Bulgartransgaz SPJSC - Sofia - Financials

	12.2007
EXPENSES	151 016
A. Total operating expenses	103 521
I. Operational expenses	101 153
1. Material expenses	4 303
2. Hired services	11 804
3. Depreciation	39 363
4. Salaries, wages and other remuneration	17 043
5. Social security and welfare	3 847
6. Other expenditure, incl.	24 793
- impairment of assets
- provisions
II. Adjusting items	-1 176
1. Book value of the sold assets (excl. finished production)	155
2. Cost of self-constructed or liquidated fixed assets	-901
3. Change of stocks, unfinished production and prepayments	-430
4. Animals fattening
5. Other adjusting items
III. Financial expenses	3 544
1. Interest expenses	14
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	3 498
4. Other financial expenses	32
C. Operating income	47 495
IV. Extraordinary expenses
D. Total expenses	103 521
E. Profit before tax	47 495
V. Tax expenses	4 762
1. Profit tax	4 762
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	42 733
INCOME	151 016
A. Total operating income	151 016
I. Net sales revenue	150 053
1. Finished Products	40
2. Goods for resale	152
3. Materials
4. Services	149 861
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies	310
incl . State budget grants
III. Financial income	653
1. Interest income	202
incl. interests from related parties	10
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	451
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	151 016
E. Loss before tax
F. Total Loss