NIS Petrol SPLTD - Sofia - Financials


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
123 366	-6 161	83 727	48	2024
151 829	-9 457	86 129	53	2023
221 414	-6 214	86 959	53	2022

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2013
EXPENSES	80 037
A. Total operating expenses	80 037
I. Operational expenses	16 940
1. Material expenses	1 270
2. Hired services	6 346
3. Depreciation	3 482
4. Salaries, wages and other remuneration	5 063
5. Social security and welfare
6. Other expenditure, incl.	779
II. Adjusting items	56 282
1. Book value of the sold assets (excl. finished production)	56 282
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	6 815
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	80 037
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	80 037
A. Total operating income	61 924
I. Net sales revenue	61 924
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income
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	18 113
IV. Extraordinary revenues
D. Total Income	61 924
E. Loss before tax	18 113
F. Total Loss	18 113