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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2001
EXPENDITURES 92 673
I. Operating activities expenses 87 382
1. Decreased production, working process, expected expenditures 197
2. Material expenditure 31 505
3. Outward service expenditure 16 604
4. Wages and salaries 5 636
5. Social security contributions 1 692
6. Depreciation 6 944
7. Other expenditure 2 089
incl. decrease in the value of material supply  
incl. provision expenditures  
8. Costs of goods sold 22 715
II. Financial expenditures 4 729
9. Interests 3 144
incl. interests to related companies  
10. Differences from transactions in securities  
incl. investments in related companies  
11. Losses from foreign exchange transactions 1 523
12. Other financial expenditures 62
III. Extraordinary costs 562
IV. Total costs 92 673
V. Accounting profit  
VI. Taxes  
1. Profit tax  
2. Other taxes  
VII. Profit  
REVENUES 92 673
I. Revenues 84 511
1. Net sales revenues 83 355
incl. companies with controlling stake  
2. Subsidies  
incl. State budget grants  
3. Acquisition of tangible fixed assets 67
4. Increases of stocks, unfinished production and prepayments 567
5. Other revenues 522
5a/ animals fattening  
5b/ materials from own output  
5c/ others 522
II. Financial receipts 3 962
6. Interests 142
incl. interests from related companies  
7. Revenues connected with shareholders participations  
incl. dividends from related companies  
8. Differences from transactions in securities  
incl. investments in related companies  
9. Profits from foreign exchange rates 3 820
10. Other financial receipts  
III. Extraordinary revenues 92
IV. Total Revenues 88 565
V. Accounting loss 4 108
VI. Loss 4 108
  
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