NIS Petrol SPLTD - Sofia - Financials

	12.2019
EXPENSES	198 026
A. Total operating expenses	198 026
I. Operational expenses	27 700
1. Material expenses	1 426
2. Hired services	12 095
3. Depreciation	10 255
4. Salaries, wages and other remuneration	1 662
5. Social security and welfare	829
6. Other expenditure, incl.	1 433
II. Adjusting items	166 354
1. Book value of the sold assets (excl. finished production)	166 354
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	3 972
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	198 026
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	198 026
A. Total operating income	192 757
I. Net sales revenue	192 757
1. Finished Products
2. Goods for resale	191 711
3. Materials
4. Services	164
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	5 269
IV. Extraordinary revenues
D. Total Income	192 757
E. Loss before tax	5 269
F. Total Loss	5 269