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 | 12.2016 |
EXPENSES |
671 045 |
A. Total operating expenses |
588 887 |
I. Operational expenses |
399 066 |
1. Material expenses |
17 899 |
2. Hired services |
54 829 |
3. Depreciation |
111 468 |
4. Salaries, wages and other remuneration |
79 993 |
5. Social security and welfare |
49 899 |
6. Other expenditure, incl. |
84 978 |
II. Adjusting items |
189 318 |
1. Book value of the sold assets (excl. finished production) |
-57 |
2. Cost of self-constructed or liquidated fixed assets |
|
3. Change of stocks, unfinished production and prepayments |
204 788 |
4. Animals fattening |
|
5. Other adjusting items |
-15 413 |
III. Financial expenses |
503 |
1. Interest expenses |
|
2. Losses from operations with financial assets and instruments |
|
3. Foreign exchange rate losses |
|
4. Other financial expenses |
|
C. Operating income |
82 158 |
IV. Extraordinary expenses |
66 |
D. Total expenses |
588 953 |
E. Profit before tax |
82 092 |
V. Tax expenses |
8 325 |
1. Profit tax |
8 325 |
2. Deferred corporate profit tax |
|
3. Other taxes |
|
E. Net income (Profit) |
73 767 |
INCOME |
671 045 |
A. Total operating income |
671 045 |
I. Net sales revenue |
667 438 |
1. Finished Products |
|
2. Goods for resale |
|
3. Materials |
|
4. Services |
|
II. Subsidies |
|
incl . State budget grants |
|
III. Financial income |
3 607 |
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 |
671 045 |
E. Loss before tax |
|
F. Total Loss |
|
|