Bulgartransgaz SPJSC - Sofia - Financials

	12.2008
EXPENSES	164 297
A. Total operating expenses	146 778
I. Operational expenses	135 526
1. Material expenses	3 782
2. Hired services	20 737
3. Depreciation	51 242
4. Salaries, wages and other remuneration	22 407
5. Social security and welfare	4 582
6. Other expenditure, incl.	32 776
- impairment of assets	1 529
- provisions
II. Adjusting items	-226
1. Book value of the sold assets (excl. finished production)	156
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-382
4. Animals fattening
5. Other adjusting items
III. Financial expenses	11 478
1. Interest expenses	4
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	11 428
4. Other financial expenses	46
C. Operating income	17 519
IV. Extraordinary expenses
D. Total expenses	146 778
E. Profit before tax	17 519
V. Tax expenses	1 901
1. Profit tax	1 901
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	15 618
INCOME	164 297
A. Total operating income	164 297
I. Net sales revenue	148 418
1. Finished Products	142 939
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others	5 479
II. Subsidies
incl . State budget grants
III. Financial income	15 879
1. Interest income	2 033
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	13 846
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	164 297
E. Loss before tax
F. Total Loss