Asarel-Medet JSC - Panagyurishte

	12.2002
EXPENSES	150 266
A. Total operating expenses	147 864
I. Operational expenses	137 200
1. Material expenses	67 083
2. Hired services	24 509
3. Depreciation	25 924
4. Salaries, wages and other remuneration	10 598
5. Social security and welfare	3 901
6. Other expenditure, incl.	5 185
- impairment of assets
- provisions
II. Adjusting items	1 163
1. Book value of the sold assets (excl. finished production)	1 716
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-646
4. Animals fattening
5. Other adjusting items	93
III. Financial expenses	9 501
1. Interest expenses	2 549
incl. interests to related parties
2. Losses from operations with financial assets and instruments	1 546
3. Foreign exchange rate losses	3 833
4. Other financial expenses	1 573
C. Operating income	2 335
IV. Extraordinary expenses
D. Total expenses	147 864
E. Profit before tax	2 402
V. Tax expenses	268
1. Profit tax	374
2. Deferred corporate profit tax
3. Other taxes	-106
E. Net income (Profit)	2 134
INCOME	150 266
A. Total operating income	150 199
I. Net sales revenue	137 615
1. Finished Products	132 676
2. Goods for resale	861
3. Materials	1 549
4. Services	528
- incl. intermediation
5. Fixed assets, rentals	605
6. Others	1 396
II. Subsidies
incl . State budget grants
III. Financial income	12 584
1. Interest income	6
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	931
4. Profits from foreign exchange rates	11 331
5. Other financial income	316
C. Operating loss
IV. Extraordinary revenues	67
D. Total Income	150 266
E. Loss before tax
F. Total Loss