Mondelez Bulgaria holding JSC - Sofia


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BEIS

Services

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Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2009
EXPENSES	205 239
A. Total operating expenses	176 772
I. Operational expenses	42 063
1. Material expenses
2. Hired services
3. Depreciation
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.
II. Adjusting items	134 709
1. Book value of the sold assets (excl. finished production)	134 709
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
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	28 467
IV. Extraordinary expenses
D. Total expenses	176 772
E. Profit before tax	28 467
V. Tax expenses	2 915
1. Profit tax	2 915
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	25 552
INCOME	205 239
A. Total operating income	205 239
I. Net sales revenue	203 966
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	1 273
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	205 239
E. Loss before tax
F. Total Loss