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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2017
EXPENSES 16 080
A. Total operating expenses 144
I. Operational expenses 144
1. Material expenses  
2. Hired services  
3. Depreciation  
4. Salaries, wages and other remuneration  
5. Social security and welfare  
6. Other expenditure, incl. 144
- impairment of assets  
- provisions  
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. 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 15 936
IV. Extraordinary expenses  
D. Total expenses 144
E. Profit before tax 15 936
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 15 936
INCOME 16 080
A. Total operating income 16 080
I. Net sales revenue  
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
- incl. intermediation  
5. Fixed assets, rentals  
6. Others  
II. Subsidies  
incl . State budget grants  
III. Financial income 16 080
1. Interest income  
incl. interests from related parties  
2. Income from participations 16 080
incl. dividends from related parties  
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 16 080
E. Loss before tax  
F. Total Loss  
  
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