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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2002
EXPENSES 103 059
A. Total operating expenses 103 128
I. Operational expenses 83 576
1. Material expenses 41 602
2. Hired services 19 083
3. Depreciation 10 033
4. Salaries, wages and other remuneration 6 937
5. Social security and welfare 1 809
6. Other expenditure, incl. 4 112
- impairment of assets 53
- provisions 16
II. Adjusting items 16 119
1. Book value of the sold assets (excl. finished production) 16 463
2. Cost of self-constructed or liquidated fixed assets -133
3. Change of stocks, unfinished production and prepayments -192
4. Animals fattening  
5. Other adjusting items -19
III. Financial expenses 3 433
1. Interest expenses 3 254
incl. interests to related parties 3 254
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 132
4. Other financial expenses 47
C. Operating income  
IV. Extraordinary expenses  
D. Total expenses 103 128
E. Profit before tax  
V. Tax expenses -69
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes -69
E. Net income (Profit)  
INCOME 103 059
A. Total operating income 100 249
I. Net sales revenue 99 570
1. Finished Products 75 942
2. Goods for resale 22 635
3. Materials  
4. Services 1
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 992
II. Subsidies 272
incl . State budget grants  
III. Financial income 407
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 400
5. Other financial income 7
C. Operating loss 2 879
IV. Extraordinary revenues 1
D. Total Income 100 250
E. Loss before tax 2 878
F. Total Loss 2 809
  
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