Telelink Business Services Group JSC - Sofia

	12.2019
EXPENSES	485
A. Total operating expenses	244
I. Operational expenses	212
1. Material expenses
2. Hired services	125
3. Depreciation	10
4. Salaries, wages and other remuneration	72
5. Social security and welfare	5
6. Other expenditure, incl.
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	32
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	241
IV. Extraordinary expenses	19
D. Total expenses	263
E. Profit before tax	222
V. Tax expenses	5
1. Profit tax	10
2. Deferred corporate profit tax	-5
3. Other taxes
E. Net income (Profit)	217
INCOME	485
A. Total operating income	485
I. Net sales revenue	80
1. Finished Products
2. Goods for resale
3. Materials
4. Services	80
II. Subsidies
incl . State budget grants
III. Financial income	405
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
IV. Extraordinary revenues
D. Total Income	485
E. Loss before tax
F. Total Loss