Mutafchiev 57 SPLTD - Plovdiv - Financials

	12.2016
EXPENSES	1 098
A. Total operating expenses	1 040
I. Operational expenses	998
1. Material expenses	493
2. Hired services	129
3. Depreciation	29
4. Salaries, wages and other remuneration	53
5. Social security and welfare	10
6. Other expenditure, incl.	284
- impairment of assets
- provisions
II. Adjusting items
1. Book value of the sold assets (excl. finished production)
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	42
1. Interest expenses	42
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	58
IV. Extraordinary expenses
D. Total expenses	1 040
E. Profit before tax	58
V. Tax expenses	6
1. Profit tax	6
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	52
INCOME	1 098
A. Total operating income	1 098
I. Net sales revenue	1 089
1. Finished Products	682
2. Goods for resale	362
3. Materials
4. Services	45
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	9
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	9
C. Operating loss
IV. Extraordinary revenues
D. Total Income	1 098
E. Loss before tax
F. Total Loss