Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2011
EXPENSES 9 003
A. Total operating expenses 8 929
I. Operational expenses 8 543
1. Material expenses 156
2. Hired services 8 163
3. Depreciation 23
4. Salaries, wages and other remuneration 60
5. Social security and welfare 7
6. Other expenditure, incl. 134
- impairment of assets  
- provisions  
II. Adjusting items 299
1. Book value of the sold assets (excl. finished production) 299
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 87
1. Interest expenses 3
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 3
4. Other financial expenses 81
C. Operating income 74
IV. Extraordinary expenses  
D. Total expenses 8 929
E. Profit before tax 74
V. Tax expenses 2
1. Profit tax  
2. Deferred corporate profit tax 2
3. Other taxes  
E. Net income (Profit) 72
INCOME 9 003
A. Total operating income 9 003
I. Net sales revenue 9 003
1. Finished Products  
2. Goods for resale 299
3. Materials  
4. Services 8 042
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 662
II. Subsidies  
incl . State budget grants  
III. Financial income  
1. Interest income  
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  
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 9 003
E. Loss before tax  
F. Total Loss