Nezavisimost 40 JSC - Gabrovo - Financials

	12.2000
EXPENDITURES	286
I. Operating activities expenses	275
1. Decreased production, working process, expected expenditures	1
2. Material expenditure	113
3. Outward service expenditure	40
4. Wages and salaries	45
5. Social security contributions	16
6. Depreciation	47
7. Other expenditure	3
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold	10
II. Financial expenditures	8
9. Interests
incl. interests to related companies
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions	7
12. Other financial expenditures	1
III. Extraordinary costs	3
IV. Total costs	286
V. Accounting profit
VI. Taxes
1. Profit tax
2. Other taxes
VII. Profit
REVENUES	286
I. Revenues	204
1. Net sales revenues	194
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	10
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
II. Financial receipts	5
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	5
10. Other financial receipts
III. Extraordinary revenues	13
IV. Total Revenues	222
V. Accounting loss	64
VI. Loss	64