Bioiasis JSC - Sofia - Financials

	12.2019	12.2018	12.2017	12.2016	12.2015	12.2014	12.2013	12.2012	12.2011	12.2010	12.2009	12.2008	12.2007	12.2006
EXPENSES	668	127	175	125	168	248	704	1 101	974	1 274	2 082	973	156	49
A. Total operating expenses	61	98	120	90	156	240	747	1 122	978	817	858	541	156	54
I. Operational expenses	61	69	80	58	120	172	598	691	639	463	244	193	131	45
1. Material expenses		2	2	3	2	5	8	5	13	4	11	10	9	2
2. Hired services	34	35	36	30	43	58	73	102	112	122	129	124	55	24
3. Depreciation	1	2	4	5	6	5	13	28	27	22	15	7	1
4. Salaries, wages and other remuneration	19	11	11	15	15	94	478	426	448	264	63	21	19	8
5. Social security and welfare	4	3	2	3	3				13			4	4
6. Other expenditure, incl.	3	16	25	2	51	10	26	130	26	51	26	27	43	11
- impairment of assets
- provisions
II. Adjusting items		27	37	29	32	61	144	351	317	342	602	342	24	8
1. Book value of the sold assets (excl. finished production)		27	37		32	61	144	351	317	342	602	342	24	8
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments				29
4. Animals fattening
5. Other adjusting items
III. Financial expenses		2	3	3	4	7	5	80	22	12	12	6	1	1
1. Interest expenses				1	2				13			5
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses												1
4. Other financial expenses				2	2				9				1
C. Operating income	607	4	55	35	12					457	1 224	432
IV. Extraordinary expenses
D. Total expenses	61	98	120	90	156	240	747	1 122	978	817	858	541	156	54
E. Profit before tax	607	4	55	35	12					457	1 224	432
V. Tax expenses	72	29	4	-7	12	8	-43	-21	-4	47	122	44		-5
1. Profit tax					12	8						39
2. Deferred corporate profit tax	72	29		-7					-4			5
3. Other taxes								-21		47	122
E. Net income (Profit)	535		51	42						410	1 102	388
INCOME	668	127	175	125	168	248	704	1 101	974	1 274	2 082	973	156	49
A. Total operating income	668	102	175	125	168	176	299	866	935	1 274	2 082	973	126	14
I. Net sales revenue	1	102	175	125	123	176	299	866	928	1 274	2 082	973	126	14
1. Finished Products
2. Goods for resale		102	168	122	117				927			973	124
3. Materials
4. Services			4
- incl. intermediation
5. Fixed assets, rentals
6. Others	1		3	3	6				1				2
II. Subsidies
incl . State budget grants
III. Financial income	667				45				7
1. Interest income					45				7
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						64	448	256	43				30	40
IV. Extraordinary revenues
D. Total Income	668	102	175	125	168	176	299	866	935	1 274	2 082	973	126	14
E. Loss before tax						64	448	256	43				30	40
F. Total Loss		25				72	405	235	39				30	35