BDZ Passenger Services (BDZ-PP) SPLTD - Sofia

	12.2017	12.2016	12.2015	12.2014	12.2013	12.2012	12.2011	12.2010	12.2009	12.2008	12.2007
EXPENSES	275 968	263 357	279 728	279 364	280 424	273 007	282 708	273 756	217 104	190 895	102 563
A. Total operating expenses	275 789	266 442	275 413	279 034	273 915	271 594	282 455	273 697	217 225	191 072	102 563
I. Operational expenses	277 511	267 554	274 119	277 108	263 643	256 375	284 900	273 995	217 217	191 199	102 525
1. Material expenses	59 485	58 876	58 277	53 140	44 812	37 413	33 001	5 680	6 109	6 493	4 292
2. Hired services	51 333	50 849	51 660	53 219	60 346	62 735	134 119	214 067	153 225	125 515	61 643
3. Depreciation	58 595	61 793	77 359	83 901	79 017	74 611	31 588	1 161	1 284	1 528	942
4. Salaries, wages and other remuneration	92 369	82 076	77 923	78 117	70 867	73 707	79 176	49 592	52 109	52 084	21 639
5. Social security and welfare											10 773
6. Other expenditure, incl.	15 729	13 960	8 900	8 731	8 601	7 909	7 016	3 495	4 490	5 579	3 236
- impairment of assets											22
- provisions											784
II. Adjusting items	-2 543	-2 688	-2 936	-3 219	-2 062	3 621	-2 648	-458	-60	-169	-44
1. Book value of the sold assets (excl. finished production)	1 372		142	488	1 781	5 379	214	47	33	-183	663
2. Cost of self-constructed or liquidated fixed assets		-2 278									-453
3. Change of stocks, unfinished production and prepayments	-723	-410	-614	-439	-532	-237	-1 447	14	-13	14	-20
4. Animals fattening
5. Other adjusting items	-3 192		-2 464	-3 268	-3 311	-1 521	-1 415	-519	-80		-234
III. Financial expenses	821	1 576	4 230	5 145	12 334	11 598	203	160	68	42	82
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments											1
3. Foreign exchange rate losses
4. Other financial expenses							203				81
C. Operating income						1 413	253
IV. Extraordinary expenses
D. Total expenses	275 789	266 442	275 413	279 034	273 915	271 594	282 455	273 697	217 225	191 072	102 563
E. Profit before tax						1 413	253
V. Tax expenses	179	-3 085	4 315	330	6 509	-570	-916	59	-121	-177
1. Profit tax	179		4 315	330	6 509	-570	-916		-121
2. Deferred corporate profit tax
3. Other taxes										-177
E. Net income (Profit)						1 983	1 169
INCOME	275 968	263 357	279 728	279 364	280 424	273 007	282 708	273 756	217 104	190 895	102 563
A. Total operating income	267 760	260 295	269 527	266 970	268 060	273 007	282 708	258 134	205 644	188 028	102 270
I. Net sales revenue	64 655	67 841	68 442	77 042	92 795	272 876	282 540	98 032	205 640	188 023	102 175
1. Finished Products
2. Goods for resale
3. Materials											641
4. Services											101 274
- incl. intermediation
5. Fixed assets, rentals											260
6. Others							282 540
II. Subsidies	202 804	192 041	200 643	189 545	175 248			160 086			81
incl . State budget grants											81
III. Financial income	301	413	442	383	17	131	168	16	4	5	14
1. Interest income										5	1
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates											1
5. Other financial income							168				12
C. Operating loss	8 029	6 147	5 886	12 064	5 855			15 563	11 581	3 044	293
IV. Extraordinary revenues
D. Total Income	267 760	260 295	269 527	266 970	268 060	273 007	282 708	258 134	205 644	188 028	102 270
E. Loss before tax	8 029	6 147	5 886	12 064	5 855			15 563	11 581	3 044	293
F. Total Loss	8 208	3 062	10 201	12 394	12 364			15 622	11 460	2 867	293