Financials
Balance sheets 2021, 2017, 2016, 2015, 2014, 2013, 2012, 2010, 2009, 2008, 2007, Not available Profit and loss accounts 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, All P&L accounts
Profit and Loss accounts in thous. BGN | 12.2012 |
EXPENSES |
575 751 |
A. Total operating expenses |
576 091 |
I. Operational expenses |
558 419 |
1. Material expenses |
11 591 |
2. Hired services |
45 606 |
3. Depreciation |
9 918 |
4. Salaries, wages and other remuneration |
66 145 |
5. Social security and welfare |
40 829 |
6. Other expenditure, incl. |
384 330 |
II. Adjusting items |
17 140 |
1. Book value of the sold assets (excl. finished production) |
17 279 |
2. Cost of self-constructed or liquidated fixed assets |
|
3. Change of stocks, unfinished production and prepayments |
-15 |
4. Animals fattening |
|
5. Other adjusting items |
-124 |
III. Financial expenses |
532 |
1. Interest expenses |
|
2. Losses from operations with financial assets and instruments |
|
3. Foreign exchange rate losses |
|
4. Other financial expenses |
|
C. Operating income |
|
IV. Extraordinary expenses |
|
D. Total expenses |
576 091 |
E. Profit before tax |
|
V. Tax expenses |
-340 |
1. Profit tax |
|
2. Deferred corporate profit tax |
|
3. Other taxes |
-340 |
E. Net income (Profit) |
|
INCOME |
575 751 |
A. Total operating income |
537 634 |
I. Net sales revenue |
537 268 |
1. Finished Products |
|
2. Goods for resale |
|
3. Materials |
|
4. Services |
|
II. Subsidies |
|
incl . State budget grants |
|
III. Financial income |
366 |
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 |
38 457 |
IV. Extraordinary revenues |
|
D. Total Income |
537 634 |
E. Loss before tax |
38 457 |
F. Total Loss |
38 117 |
|