Multimedia-BG SPLTD - Sofia - Financials

	12.2013
EXPENSES	1 850
A. Total operating expenses	1 834
I. Operational expenses	1 818
1. Material expenses	308
2. Hired services	1 100
3. Depreciation	123
4. Salaries, wages and other remuneration	146
5. Social security and welfare	27
6. Other expenditure, incl.	114
- impairment of assets
- provisions
II. Adjusting items	11
1. Book value of the sold assets (excl. finished production)	11
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	5
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	4
C. Operating income	16
IV. Extraordinary expenses
D. Total expenses	1 834
E. Profit before tax	16
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	16
INCOME	1 850
A. Total operating income	1 850
I. Net sales revenue	1 844
1. Finished Products
2. Goods for resale	2
3. Materials
4. Services	1 823
- incl. intermediation
5. Fixed assets, rentals
6. Others	19
II. Subsidies
incl . State budget grants
III. Financial income	6
1. Interest income
incl. interests from related parties
2. Income from participations	5
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income	1
C. Operating loss
IV. Extraordinary revenues
D. Total Income	1 850
E. Loss before tax
F. Total Loss