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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
16 038-1 6465 670592025
12 829-4 0944 210602024
17 642-1 6314 142562023
18 072-1652 763562022
Balance sheets
2021, 2015, 2014, 2012, 2011, 2010, 2009, 2008, 2003, 2002, 2001, 2000, 1999, 1998, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.201512.201412.201212.201112.201012.200912.200812.200312.2002
EXPENSES 6 687 8 152 8 938 7 999 7 379 7 741 6 771 5 856 5 149
A. Total operating expenses 6 720 8 181 8 938 7 999 7 375 7 749 6 775 5 739 5 019
I. Operational expenses 6 294 7 820 8 886 7 757 7 014 7 386 6 594 5 844 5 305
1. Material expenses 4 789 6 322 7 266 5 895 5 183 5 521 4 839 4 386 4 005
2. Hired services 352 438 407 358 350 405 413 163 184
3. Depreciation 277 302 454 460 545 468 408 413 266
4. Salaries, wages and other remuneration 492 511 504 560 682 730 520 519 481
5. Social security and welfare 91 96 117 132 131 147 131 187 162
6. Other expenditure, incl. 293 151 138 352 123 115 283 176 207
- impairment of assets                  
- provisions                  
II. Adjusting items -46 -91 -114 -23 12 142 -61 -118 -291
1. Book value of the sold assets (excl. finished production)       3 37 250 39   3
2. Cost of self-constructed or liquidated fixed assets     -114 -26 -25 -108 -100 -118 -294
3. Change of stocks, unfinished production and prepayments                  
4. Animals fattening                  
5. Other adjusting items -46 -91              
III. Financial expenses 472 452 166 265 349 221 242 13 5
1. Interest expenses 472 452           10 4
incl. interests to related parties                  
2. Losses from operations with financial assets and instruments                  
3. Foreign exchange rate losses                  
4. Other financial expenses     166 265 349     3 1
C. Operating income               117 130
IV. Extraordinary expenses                  
D. Total expenses 6 720 8 181 8 938 7 999 7 375 7 749 6 775 5 739 5 019
E. Profit before tax               117 130
V. Tax expenses -33 -29     4 -8 -4 46 47
1. Profit tax -33 -29           50 46
2. Deferred corporate profit tax                  
3. Other taxes               -4 1
E. Net income (Profit)               71 83
INCOME 6 687 8 152 8 938 7 999 7 379 7 741 6 771 5 856 5 149
A. Total operating income 5 303 6 454 8 523 7 047 6 284 6 821 5 874 5 856 5 149
I. Net sales revenue 5 303 6 454 8 523 7 025 6 260 6 655 5 618 4 217 3 440
1. Finished Products 5 048 6 298 7 911 6 746 5 849 6 102 5 229 4 007 3 287
2. Goods for resale                  
3. Materials                  
4. Services 36 35 295 44 23 29 49 2 4
- incl. intermediation                  
5. Fixed assets, rentals       9 41        
6. Others 219 121 317 226 347 524 340 208 149
II. Subsidies       20 21     1 639 1 709
incl . State budget grants               1 639 1 709
III. Financial income       2 3 166 256    
1. Interest income                  
incl. interests from related parties                  
2. Income from participations                  
incl. dividends from related parties                  
3. Gains from trading with financial instruments                  
4. Profits from foreign exchange rates                  
5. Other financial income       2 3        
C. Operating loss 1 417 1 727 415 952 1 091 928 901    
IV. Extraordinary revenues                  
D. Total Income 5 303 6 454 8 523 7 047 6 284 6 821 5 874 5 856 5 149
E. Loss before tax 1 417 1 727 415 952 1 091 928 901    
F. Total Loss 1 384 1 698 415 952 1 095 920 897    
Profit and Loss accounts
in thous. BGN
 12.200112.200012.199912.1998
EXPENDITURES 5 228 5 749 5 003 5 298
I. Operating activities expenses 5 160 5 571 4 816 5 279
1. Decreased production, working process, expected expenditures 2 1    
2. Material expenditure 3 905 4 165 3 288 4 026
3. Outward service expenditure 189 158 295 387
4. Wages and salaries 474 544 543 331
5. Social security contributions 175 224 288 150
6. Depreciation 228 223 222 146
7. Other expenditure 184 236 165 207
incl. decrease in the value of material supply       1
incl. provision expenditures 77 137 63 96
8. Costs of goods sold 3 20 15 33
II. Financial expenditures 4 3 1 6
9. Interests 2 2   2
incl. interests to related companies        
10. Differences from transactions in securities        
incl. investments in related companies        
11. Losses from foreign exchange transactions 1      
12. Other financial expenditures 1 1 1 5
III. Extraordinary costs 8 4 6 13
IV. Total costs 5 172 5 578 4 823 5 298
V. Accounting profit 56 171 180  
VI. Taxes 24 56 57  
1. Profit tax 15 39 40  
2. Other taxes 9 17 17  
VII. Profit 32 115 123  
REVENUES 5 228 5 749 5 003 5 298
I. Revenues 5 106 5 647 4 911 5 112
1. Net sales revenues 3 132 3 372 3 601 3 860
incl. companies with controlling stake        
2. Subsidies 1 891 2 241 1 303 1 247
incl. State budget grants 1 868 2 204 1 279 1 247
3. Acquisition of tangible fixed assets 83 34 5  
4. Increases of stocks, unfinished production and prepayments     2 5
5. Other revenues        
5a/ animals fattening        
5b/ materials from own output        
5c/ others        
II. Financial receipts 1 1 2 1
6. Interests   1 2 1
incl. interests from related companies        
7. Revenues connected with shareholders participations        
incl. dividends from related companies        
8. Differences from transactions in securities        
incl. investments in related companies        
9. Profits from foreign exchange rates 1      
10. Other financial receipts        
III. Extraordinary revenues 121 101 90 39
IV. Total Revenues 5 228 5 749 5 003 5 152
V. Accounting loss       146
VI. Loss       146
  
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