Greenlife SPJSC - Sofia - Financials

	12.2007
EXPENSES	409
A. Total operating expenses	445
I. Operational expenses	360
1. Material expenses	29
2. Hired services	187
3. Depreciation	1
4. Salaries, wages and other remuneration	102
5. Social security and welfare	24
6. Other expenditure, incl.	17
- 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	85
1. Interest expenses	82
incl. interests to related parties	82
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	3
C. Operating income
IV. Extraordinary expenses
D. Total expenses	445
E. Profit before tax
V. Tax expenses	-36
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes	-36
E. Net income (Profit)
INCOME	409
A. Total operating income	52
I. Net sales revenue
1. Finished Products
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	52
1. Interest income	52
incl. interests from related parties	52
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	393
IV. Extraordinary revenues
D. Total Income	52
E. Loss before tax	393
F. Total Loss	357