Asarel-Medet JSC - Panagyurishte

	12.2005
EXPENSES	241 609
A. Total operating expenses	235 110
I. Operational expenses	150 586
1. Material expenses	78 796
2. Hired services	30 165
3. Depreciation	14 024
4. Salaries, wages and other remuneration	15 149
5. Social security and welfare	5 252
6. Other expenditure, incl.	7 200
- impairment of assets
- provisions
II. Adjusting items	-6 858
1. Book value of the sold assets (excl. finished production)
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-6 820
4. Animals fattening
5. Other adjusting items	-38
III. Financial expenses	91 382
1. Interest expenses	1 461
incl. interests to related parties
2. Losses from operations with financial assets and instruments	35
3. Foreign exchange rate losses
4. Other financial expenses	89 886
C. Operating income	6 484
IV. Extraordinary expenses
D. Total expenses	235 110
E. Profit before tax	6 499
V. Tax expenses	644
1. Profit tax	169
2. Deferred corporate profit tax	-103
3. Other taxes	578
E. Net income (Profit)	5 855
INCOME	241 609
A. Total operating income	241 594
I. Net sales revenue	240 110
1. Finished Products	236 627
2. Goods for resale	178
3. Materials	726
4. Services	465
- incl. intermediation
5. Fixed assets, rentals	434
6. Others	1 680
II. Subsidies
incl . State budget grants
III. Financial income	1 484
1. Interest income	773
incl. interests from related parties
2. Income from participations	385
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	326
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	15
D. Total Income	241 609
E. Loss before tax
F. Total Loss