Skitia 1 GT SPLTD - General Toshevo

	12.2012
EXPENSES	1 420
A. Total operating expenses	1 409
I. Operational expenses	971
1. Material expenses	587
2. Hired services	163
3. Depreciation	30
4. Salaries, wages and other remuneration	146
5. Social security and welfare	28
6. Other expenditure, incl.	17
- impairment of assets
- provisions
II. Adjusting items	353
1. Book value of the sold assets (excl. finished production)	376
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-23
4. Animals fattening
5. Other adjusting items
III. Financial expenses	85
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	85
C. Operating income	11
IV. Extraordinary expenses
D. Total expenses	1 409
E. Profit before tax	11
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	11
INCOME	1 420
A. Total operating income	1 420
I. Net sales revenue	1 420
1. Finished Products	1 000
2. Goods for resale	330
3. Materials
4. Services	33
- incl. intermediation
5. Fixed assets, rentals
6. Others	57
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	1 420
E. Loss before tax
F. Total Loss