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

	12.2010
EXPENSES	281 883
A. Total operating expenses	252 458
I. Operational expenses	58 346
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	194 112
1. Book value of the sold assets (excl. finished production)	194 112
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	29 425
IV. Extraordinary expenses
D. Total expenses	252 458
E. Profit before tax	29 425
V. Tax expenses	3 129
1. Profit tax	3 129
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	26 296
INCOME	281 883
A. Total operating income	281 883
I. Net sales revenue	280 179
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	1 704
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	281 883
E. Loss before tax
F. Total Loss