Nezavisimost 40 JSC - Gabrovo - Financials

	12.2007
EXPENSES	171
A. Total operating expenses	123
I. Operational expenses	109
1. Material expenses	14
2. Hired services	40
3. Depreciation	38
4. Salaries, wages and other remuneration	11
5. Social security and welfare	1
6. Other expenditure, incl.	5
- impairment of assets
- provisions
II. Adjusting items	14
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	14
4. Animals fattening
5. Other adjusting items
III. Financial expenses
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	48
IV. Extraordinary expenses
D. Total expenses	123
E. Profit before tax	48
V. Tax expenses	6
1. Profit tax	6
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	42
INCOME	171
A. Total operating income	171
I. Net sales revenue	171
1. Finished Products	7
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others	164
II. Subsidies
incl . State budget grants
III. Financial income
1. Interest income
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	171
E. Loss before tax
F. Total Loss