BDZ Passenger Services (BDZ-PP) SPLTD - Sofia


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BEIS

Services

About us

Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2008
EXPENSES	190 895
A. Total operating expenses	191 072
I. Operational expenses	191 199
1. Material expenses	6 493
2. Hired services	125 515
3. Depreciation	1 528
4. Salaries, wages and other remuneration	52 084
5. Social security and welfare
6. Other expenditure, incl.	5 579
II. Adjusting items	-169
1. Book value of the sold assets (excl. finished production)	-183
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	14
4. Animals fattening
5. Other adjusting items
III. Financial expenses	42
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	191 072
E. Profit before tax
V. Tax expenses	-177
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes	-177
E. Net income (Profit)
INCOME	190 895
A. Total operating income	188 028
I. Net sales revenue	188 023
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	5
1. Interest income	5
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss	3 044
IV. Extraordinary revenues
D. Total Income	188 028
E. Loss before tax	3 044
F. Total Loss	2 867