BDZ Freight Services SPLTD - Sofia


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BEIS

Services

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Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2013
EXPENSES	153 059
A. Total operating expenses	149 395
I. Operational expenses	149 956
1. Material expenses	35 538
2. Hired services	37 967
3. Depreciation	22 209
4. Salaries, wages and other remuneration	47 045
5. Social security and welfare
6. Other expenditure, incl.	7 197
II. Adjusting items	-1 755
1. Book value of the sold assets (excl. finished production)	644
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-460
4. Animals fattening
5. Other adjusting items	-1 939
III. Financial expenses	1 194
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	3 664
IV. Extraordinary expenses
D. Total expenses	149 395
E. Profit before tax	3 664
V. Tax expenses	-152
1. Profit tax	-152
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	3 816
INCOME	153 059
A. Total operating income	153 059
I. Net sales revenue	152 754
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	305
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	153 059
E. Loss before tax
F. Total Loss