Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2014
EXPENSES 4 702
A. Total operating expenses 4 691
I. Operational expenses 4 635
1. Material expenses 1
2. Hired services 4 264
3. Depreciation 13
4. Salaries, wages and other remuneration 30
5. Social security and welfare 4
6. Other expenditure, incl. 323
- impairment of assets  
- provisions  
II. Adjusting items  
1. Book value of the sold assets (excl. finished production)  
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 56
1. Interest expenses 15
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 41
C. Operating income 11
IV. Extraordinary expenses  
D. Total expenses 4 691
E. Profit before tax 11
V. Tax expenses 1
1. Profit tax 1
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 10
INCOME 4 702
A. Total operating income 4 702
I. Net sales revenue 4 702
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services 4 189
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 513
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 4 702
E. Loss before tax  
F. Total Loss