Elektroenergien Sistemen Operator SPJSC - Sofia


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BEIS

Services

About us

Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2010
EXPENSES	491 485
A. Total operating expenses	405 744
I. Operational expenses	405 165
1. Material expenses	9 494
2. Hired services	35 598
3. Depreciation	9 916
4. Salaries, wages and other remuneration	64 128
5. Social security and welfare	39 762
6. Other expenditure, incl.	246 267
II. Adjusting items	-124
1. Book value of the sold assets (excl. finished production)	20
2. Cost of self-constructed or liquidated fixed assets	-144
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	703
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	85 741
IV. Extraordinary expenses
D. Total expenses	405 744
E. Profit before tax	85 741
V. Tax expenses	8 586
1. Profit tax	8 586
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	77 155
INCOME	491 485
A. Total operating income	491 485
I. Net sales revenue	491 464
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	21
1. Interest income
2. Income from participations
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	491 485
E. Loss before tax
F. Total Loss