NIS Petrol SPLTD - Sofia - Financials

	12.2017
EXPENSES	198 144
A. Total operating expenses	198 144
I. Operational expenses	25 548
1. Material expenses	1 413
2. Hired services	15 573
3. Depreciation	5 640
4. Salaries, wages and other remuneration	1 340
5. Social security and welfare	612
6. Other expenditure, incl.	970
II. Adjusting items	167 887
1. Book value of the sold assets (excl. finished production)	167 887
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	4 709
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	198 144
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	198 144
A. Total operating income	195 044
I. Net sales revenue	195 008
1. Finished Products
2. Goods for resale	192 429
3. Materials
4. Services	1 685
II. Subsidies
incl . State budget grants
III. Financial income	36
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	3 100
IV. Extraordinary revenues
D. Total Income	195 044
E. Loss before tax	3 100
F. Total Loss	3 100