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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.1999
EXPENDITURES 58 804
I. Operating activities expenses 54 290
1. Decreased production, working process, expected expenditures 536
2. Material expenditure 30 093
3. Outward service expenditure 9 966
4. Wages and salaries 4 272
5. Social security contributions 1 791
6. Depreciation 1 589
7. Other expenditure 1 187
incl. decrease in the value of material supply  
incl. provision expenditures  
8. Costs of goods sold 4 856
II. Financial expenditures 877
9. Interests 409
incl. interests to related companies  
10. Differences from transactions in securities  
incl. investments in related companies  
11. Losses from foreign exchange transactions 402
12. Other financial expenditures 66
III. Extraordinary costs 677
IV. Total costs 55 844
V. Accounting profit 2 960
VI. Taxes 1 122
1. Profit tax 795
2. Other taxes 327
VII. Profit 1 838
REVENUES 58 804
I. Revenues 58 503
1. Net sales revenues 57 130
incl. companies with controlling stake  
2. Subsidies 92
incl. State budget grants  
3. Acquisition of tangible fixed assets 311
4. Increases of stocks, unfinished production and prepayments 687
5. Other revenues 283
5a/ animals fattening  
5b/ materials from own output 283
5c/ others  
II. Financial receipts 260
6. Interests 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 259
10. Other financial receipts  
III. Extraordinary revenues 41
IV. Total Revenues 58 804
V. Accounting loss  
VI. Loss  
  
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