Nezavisimost 40 JSC - Gabrovo - Financials

	12.2002
EXPENSES	396
A. Total operating expenses	395
I. Operational expenses	336
1. Material expenses	150
2. Hired services	58
3. Depreciation	47
4. Salaries, wages and other remuneration	56
5. Social security and welfare	18
6. Other expenditure, incl.	7
- impairment of assets
- provisions
II. Adjusting items	57
1. Book value of the sold assets (excl. finished production)	16
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	41
4. Animals fattening
5. Other adjusting items
III. Financial expenses	2
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	1
4. Other financial expenses	1
C. Operating income	1
IV. Extraordinary expenses
D. Total expenses	395
E. Profit before tax	1
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1
INCOME	396
A. Total operating income	396
I. Net sales revenue	394
1. Finished Products	267
2. Goods for resale
3. Materials
4. Services	10
- incl. intermediation
5. Fixed assets, rentals
6. Others	117
II. Subsidies
incl . State budget grants
III. Financial income	2
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	2
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	396
E. Loss before tax
F. Total Loss