NIS Petrol SPLTD - Sofia - Financials

	12.2016
EXPENSES	145 035
A. Total operating expenses	145 035
I. Operational expenses	25 433
1. Material expenses	1 610
2. Hired services	15 252
3. Depreciation	5 506
4. Salaries, wages and other remuneration	1 971
5. Social security and welfare
6. Other expenditure, incl.	1 094
II. Adjusting items	114 704
1. Book value of the sold assets (excl. finished production)	114 704
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	4 898
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	145 035
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	145 035
A. Total operating income	141 085
I. Net sales revenue	141 048
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	37
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	3 950
IV. Extraordinary revenues
D. Total Income	141 085
E. Loss before tax	3 950
F. Total Loss	3 950