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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.1998
EXPENDITURES 49 812
I. Operating activities expenses 45 814
1. Decreased production, working process, expected expenditures 92
2. Material expenditure 32 117
3. Outward service expenditure 5 912
4. Wages and salaries 3 565
5. Social security contributions 1 449
6. Depreciation 992
7. Other expenditure 607
incl. decrease in the value of material supply  
incl. provision expenditures  
8. Costs of goods sold 1 080
II. Financial expenditures 360
9. Interests 69
incl. interests to related companies  
10. Differences from transactions in securities  
incl. investments in related companies  
11. Losses from foreign exchange transactions 235
12. Other financial expenditures 56
III. Extraordinary costs 498
IV. Total costs 46 672
V. Accounting profit 3 140
VI. Taxes 1 346
1. Profit tax 982
2. Other taxes 364
VII. Profit 1 794
REVENUES 49 812
I. Revenues 49 148
1. Net sales revenues 47 399
incl. companies with controlling stake  
2. Subsidies 20
incl. State budget grants  
3. Acquisition of tangible fixed assets 273
4. Increases of stocks, unfinished production and prepayments 1 228
5. Other revenues 228
5a/ animals fattening  
5b/ materials from own output  
5c/ others 228
II. Financial receipts 423
6. Interests 26
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 397
10. Other financial receipts  
III. Extraordinary revenues 242
IV. Total Revenues 49 812
V. Accounting loss  
VI. Loss  
  
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