Plovdivinvest 21 JSC - Plovdiv - Financials


					User name Password Subscribe

BEIS

BIC bulletin

REFA Bulgaria

About us

Financials

Plovdivinvest 21 JSC - Plovdiv

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Year
268	2	65	2024
288	2	65	2023
299	9	71	2022

Balance sheets

2011, 2010, 2007, 2006, 2001, Not available

Profit and loss accounts

2011, 2010, 2007, 2006, 2001, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2011	12.2010	12.2007	12.2006
EXPENSES	335	242	513	384
A. Total operating expenses	347	196	341	241
I. Operational expenses	346	195	305	210
1. Material expenses	7	3	13	5
2. Hired services	118	130	238	167
3. Depreciation	155	8	6	1
4. Salaries, wages and other remuneration	60	51	37	27
5. Social security and welfare	4	2	2	1
6. Other expenditure, incl.	2	1	9	9
- impairment of assets
- provisions
II. Adjusting items
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
4. Animals fattening
5. Other adjusting items
III. Financial expenses	1	1	36	31
1. Interest expenses			35	23
incl. interests to related parties
2. Losses from operations with financial assets and instruments				6
3. Foreign exchange rate losses				1
4. Other financial expenses	1	1	1	1
C. Operating income		46	172	143
IV. Extraordinary expenses
D. Total expenses	347	196	341	241
E. Profit before tax		46	172	143
V. Tax expenses	-12	5	17	20
1. Profit tax	-12	5	17	21
2. Deferred corporate profit tax
3. Other taxes				-1
E. Net income (Profit)		41	155	123
INCOME	335	242	513	384
A. Total operating income	230	242	513	384
I. Net sales revenue	224	241	503	375
1. Finished Products	5
2. Goods for resale
3. Materials
4. Services	216	239	320	225
- incl. intermediation
5. Fixed assets, rentals
6. Others	3	2	183	150
II. Subsidies
incl . State budget grants
III. Financial income	6	1	10	9
1. Interest income			5	4
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments			5	5
4. Profits from foreign exchange rates
5. Other financial income	6	1
C. Operating loss	117
IV. Extraordinary revenues
D. Total Income	230	242	513	384
E. Loss before tax	117
F. Total Loss	105

Profit and Loss accounts

in thous. BGN

	12.2001
EXPENDITURES	16
I. Operating activities expenses	4
1. Decreased production, working process, expected expenditures
2. Material expenditure
3. Outward service expenditure	4
4. Wages and salaries
5. Social security contributions
6. Depreciation
7. Other expenditure
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold
II. Financial expenditures	8
9. Interests	5
incl. interests to related companies
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions
12. Other financial expenditures	3
III. Extraordinary costs
IV. Total costs	12
V. Accounting profit	4
VI. Taxes	1
1. Profit tax	1
2. Other taxes
VII. Profit	3
REVENUES	16
I. Revenues	16
1. Net sales revenues	16
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
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
II. Financial receipts
6. Interests
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
IV. Total Revenues	16
V. Accounting loss
VI. Loss

Press digest

Company Watch

[More info]