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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2011
EXPENSES 291 726
A. Total operating expenses 265 034
I. Operational expenses 57 795
1. Material expenses  
2. Hired services 44 715
3. Depreciation  
4. Salaries, wages and other remuneration 10 756
5. Social security and welfare  
6. Other expenditure, incl. 2 324
- impairment of assets  
- provisions  
II. Adjusting items 207 239
1. Book value of the sold assets (excl. finished production) 207 239
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  
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 26 692
IV. Extraordinary expenses  
D. Total expenses 265 034
E. Profit before tax 26 692
V. Tax expenses 2 717
1. Profit tax 2 717
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 23 975
INCOME 291 726
A. Total operating income 291 726
I. Net sales revenue 289 981
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 289 981
II. Subsidies  
incl . State budget grants  
III. Financial income 1 745
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 1 745
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 291 726
E. Loss before tax  
F. Total Loss  
  
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