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

	12.2014
EXPENSES	161 652
A. Total operating expenses	161 652
I. Operational expenses	21 289
1. Material expenses	1 443
2. Hired services	10 627
3. Depreciation	5 016
4. Salaries, wages and other remuneration	3 411
5. Social security and welfare
6. Other expenditure, incl.	792
II. Adjusting items	133 994
1. Book value of the sold assets (excl. finished production)	133 994
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	6 369
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	161 652
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	161 652
A. Total operating income	148 125
I. Net sales revenue	148 125
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	13 527
IV. Extraordinary revenues
D. Total Income	148 125
E. Loss before tax	13 527
F. Total Loss	13 527