Nezavisimost 40 JSC - Gabrovo - Financials

	12.1997
EXPENDITURES	366
I. Operating activities expenses	294
1. Decreased production, working process, expected expenditures
2. Material expenditure	108
3. Outward service expenditure	106
4. Wages and salaries	55
5. Social security contributions	19
6. Depreciation	2
7. Other expenditure	4
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold	1
II. Financial expenditures	42
9. Interests	2
incl. interests to related companies
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions	39
12. Other financial expenditures	1
III. Extraordinary costs	29
IV. Total costs	366
V. Accounting profit
VI. Taxes
1. Profit tax
2. Other taxes
VII. Profit
REVENUES	366
I. Revenues	315
1. Net sales revenues	223
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	92
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
II. Financial receipts	14
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	14
10. Other financial receipts
III. Extraordinary revenues	10
IV. Total Revenues	338
V. Accounting loss	28
VI. Loss	28