Mutafchiev 57 SPLTD - Plovdiv - Financials

	12.2015
EXPENSES	957
A. Total operating expenses	916
I. Operational expenses	887
1. Material expenses	501
2. Hired services	42
3. Depreciation	14
4. Salaries, wages and other remuneration	27
5. Social security and welfare	5
6. Other expenditure, incl.	298
- 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	29
1. Interest expenses	29
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	41
IV. Extraordinary expenses
D. Total expenses	916
E. Profit before tax	41
V. Tax expenses	4
1. Profit tax	4
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	37
INCOME	957
A. Total operating income	957
I. Net sales revenue	957
1. Finished Products	649
2. Goods for resale	308
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income
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
C. Operating loss
IV. Extraordinary revenues
D. Total Income	957
E. Loss before tax
F. Total Loss