Skitia 1 GT SPLTD - General Toshevo

	12.2017
EXPENSES	1 801
A. Total operating expenses	1 760
I. Operational expenses	1 666
1. Material expenses	777
2. Hired services	131
3. Depreciation	50
4. Salaries, wages and other remuneration	184
5. Social security and welfare	36
6. Other expenditure, incl.	488
- impairment of assets
- provisions
II. Adjusting items	53
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	53
4. Animals fattening
5. Other adjusting items
III. Financial expenses	41
1. Interest expenses	41
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	41
IV. Extraordinary expenses
D. Total expenses	1 760
E. Profit before tax	41
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	41
INCOME	1 801
A. Total operating income	1 801
I. Net sales revenue	1 801
1. Finished Products	1 007
2. Goods for resale	461
3. Materials
4. Services	141
- incl. intermediation
5. Fixed assets, rentals
6. Others	192
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	1 801
E. Loss before tax
F. Total Loss