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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
1 660180502024
1 577237742023
2 2081 020942022
Balance sheets
2011, 2006, 2005, 2001, 2000, 1999, 1998, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.201112.200612.2005
EXPENSES 1 239 865 936
A. Total operating expenses 1 315 301 307
I. Operational expenses 1 136 299 301
1. Material expenses 129 24 35
2. Hired services 163 164 144
3. Depreciation 69 95 117
4. Salaries, wages and other remuneration 31 5 5
5. Social security and welfare      
6. Other expenditure, incl. 744 11  
- impairment of assets      
- provisions      
II. Adjusting items 41   1
1. Book value of the sold assets (excl. finished production) 41   1
2. Cost of self-constructed or liquidated fixed assets      
3. Change of stocks, unfinished production and prepayments      
4. Animals fattening      
5. Other adjusting items      
III. Financial expenses 138 2 5
1. Interest expenses   2 4
incl. interests to related parties   2 1
2. Losses from operations with financial assets and instruments      
3. Foreign exchange rate losses      
4. Other financial expenses 138   1
C. Operating income   564 629
IV. Extraordinary expenses      
D. Total expenses 1 315 301 307
E. Profit before tax   564 629
V. Tax expenses -76 11 8
1. Profit tax -76 21 9
2. Deferred corporate profit tax      
3. Other taxes   -10 -1
E. Net income (Profit)   553 621
INCOME 1 239 865 936
A. Total operating income 854 865 936
I. Net sales revenue 457 328 370
1. Finished Products      
2. Goods for resale     2
3. Materials      
4. Services   275 211
- incl. intermediation      
5. Fixed assets, rentals     157
6. Others 457 53  
II. Subsidies      
incl . State budget grants      
III. Financial income 397 537 566
1. Interest income   140 136
incl. interests from related parties   92 80
2. Income from participations   397 430
incl. dividends from related parties      
3. Gains from trading with financial instruments      
4. Profits from foreign exchange rates      
5. Other financial income 397    
C. Operating loss 461    
IV. Extraordinary revenues      
D. Total Income 854 865 936
E. Loss before tax 461    
F. Total Loss 385    
Profit and Loss accounts
in thous. BGN
 12.200112.200012.199912.1998
EXPENDITURES 2 014 1 191 390 46
I. Operating activities expenses 1 909 964 388 40
1. Decreased production, working process, expected expenditures 41      
2. Material expenditure 122 128 57 15
3. Outward service expenditure 1 606 707 294 3
4. Wages and salaries 19 13 10 20
5. Social security contributions 7 4   1
6. Depreciation 112 112 27  
7. Other expenditure 2      
incl. decrease in the value of material supply        
incl. provision expenditures        
8. Costs of goods sold        
II. Financial expenditures 22 2 1  
9. Interests        
incl. interests to related companies        
10. Differences from transactions in securities        
incl. investments in related companies        
11. Losses from foreign exchange transactions 19      
12. Other financial expenditures 3 2 1  
III. Extraordinary costs 73 182 1  
IV. Total costs 2 004 1 148 390 40
V. Accounting profit 10 43   6
VI. Taxes 10 13   2
1. Profit tax 6 13   2
2. Other taxes 4      
VII. Profit   30   4
REVENUES 2 014 1 191 390 46
I. Revenues 1 957 1 188 386 46
1. Net sales revenues 1 957 1 147 384 46
incl. companies with controlling stake        
2. Subsidies        
incl. State budget grants        
3. Acquisition of tangible fixed assets        
4. Increases of stocks, unfinished production and prepayments   41 2  
5. Other revenues        
5a/ animals fattening        
5b/ materials from own output        
5c/ others        
II. Financial receipts 1      
6. Interests 1      
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        
10. Other financial receipts        
III. Extraordinary revenues 56 3    
IV. Total Revenues 2 014 1 191 386 46
V. Accounting loss     4  
VI. Loss     4  
  
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