NIS Petrol SPLTD - Sofia - Financials

	12.2018
EXPENSES	237 320
A. Total operating expenses	237 320
I. Operational expenses	30 067
1. Material expenses	1 597
2. Hired services	16 756
3. Depreciation	8 439
4. Salaries, wages and other remuneration	1 405
5. Social security and welfare	420
6. Other expenditure, incl.	1 450
II. Adjusting items	202 517
1. Book value of the sold assets (excl. finished production)	202 481
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items	36
III. Financial expenses	4 736
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	237 320
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	237 320
A. Total operating income	229 831
I. Net sales revenue	229 831
1. Finished Products
2. Goods for resale	227 979
3. Materials
4. Services	565
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	7 489
IV. Extraordinary revenues
D. Total Income	229 831
E. Loss before tax	7 489
F. Total Loss	7 489