Greenlife SPJSC - Sofia - Financials

	12.2012
EXPENSES	1 066
A. Total operating expenses	1 066
I. Operational expenses	698
1. Material expenses	43
2. Hired services	231
3. Depreciation	128
4. Salaries, wages and other remuneration	197
5. Social security and welfare	36
6. Other expenditure, incl.	63
- impairment of assets
- provisions
II. Adjusting items	205
1. Book value of the sold assets (excl. finished production)	205
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	163
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	162
C. Operating income
IV. Extraordinary expenses
D. Total expenses	1 066
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	1 066
A. Total operating income	958
I. Net sales revenue	923
1. Finished Products
2. Goods for resale
3. Materials
4. Services	187
- incl. intermediation
5. Fixed assets, rentals
6. Others	736
II. Subsidies
incl . State budget grants
III. Financial income	35
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	35
C. Operating loss	108
IV. Extraordinary revenues
D. Total Income	958
E. Loss before tax	108
F. Total Loss	108