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

	12.2009
EXPENSES	217 104
A. Total operating expenses	217 225
I. Operational expenses	217 217
1. Material expenses	6 109
2. Hired services	153 225
3. Depreciation	1 284
4. Salaries, wages and other remuneration	52 109
5. Social security and welfare
6. Other expenditure, incl.	4 490
II. Adjusting items	-60
1. Book value of the sold assets (excl. finished production)	33
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-13
4. Animals fattening
5. Other adjusting items	-80
III. Financial expenses	68
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	217 225
E. Profit before tax
V. Tax expenses	-121
1. Profit tax	-121
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	217 104
A. Total operating income	205 644
I. Net sales revenue	205 640
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	4
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	11 581
IV. Extraordinary revenues
D. Total Income	205 644
E. Loss before tax	11 581
F. Total Loss	11 460