Mondelez Bulgaria holding JSC - Sofia


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2016
EXPENSES	17 014
A. Total operating expenses	13
I. Operational expenses	12
1. Material expenses
2. Hired services
3. Depreciation
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.	12
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	1
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	17 001
IV. Extraordinary expenses
D. Total expenses	13
E. Profit before tax	17 001
V. Tax expenses	1
1. Profit tax	1
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	17 000
INCOME	17 014
A. Total operating income	17 014
I. Net sales revenue	17 014
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income
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	17 014
E. Loss before tax
F. Total Loss