Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
285 07532 534211 21602024
291 51853 636212 0791 7722023
251 91541 348218 02102022
0000
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2006
EXPENSES 159 275
A. Total operating expenses 133 013
I. Operational expenses 115 576
1. Material expenses 43 277
2. Hired services 34 221
3. Depreciation 6 469
4. Salaries, wages and other remuneration 15 367
5. Social security and welfare 4 163
6. Other expenditure, incl. 12 079
- impairment of assets  
- provisions  
II. Adjusting items 8 008
1. Book value of the sold assets (excl. finished production) 11 552
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -3 544
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 9 429
1. Interest expenses 4 855
incl. interests to related parties  
2. Losses from operations with financial assets and instruments 4 329
3. Foreign exchange rate losses 245
4. Other financial expenses  
C. Operating income 26 262
IV. Extraordinary expenses  
D. Total expenses 133 013
E. Profit before tax 26 262
V. Tax expenses 4 228
1. Profit tax 4 375
2. Deferred corporate profit tax -147
3. Other taxes  
E. Net income (Profit) 22 034
INCOME 159 275
A. Total operating income 159 275
I. Net sales revenue 151 973
1. Finished Products 136 724
2. Goods for resale 1 027
3. Materials  
4. Services 1 740
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 12 482
II. Subsidies  
incl . State budget grants  
III. Financial income 7 302
1. Interest income 3 107
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments 23
4. Profits from foreign exchange rates 3 855
5. Other financial income 317
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 159 275
E. Loss before tax  
F. Total Loss