Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
307233-352501632656482023
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2007
EXPENSES 185 361
A. Total operating expenses 182 006
I. Operational expenses 176 258
1. Material expenses 135 511
2. Hired services 14 682
3. Depreciation 4 839
4. Salaries, wages and other remuneration 15 208
5. Social security and welfare 5 253
6. Other expenditure, incl. 765
- impairment of assets 4
- provisions  
II. Adjusting items 2 238
1. Book value of the sold assets (excl. finished production) 3 459
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -1 221
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 3 510
1. Interest expenses 1 818
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 1 692
4. Other financial expenses  
C. Operating income 3 355
IV. Extraordinary expenses  
D. Total expenses 182 006
E. Profit before tax 3 355
V. Tax expenses 347
1. Profit tax 321
2. Deferred corporate profit tax 26
3. Other taxes  
E. Net income (Profit) 3 008
INCOME 185 361
A. Total operating income 185 361
I. Net sales revenue 184 861
1. Finished Products 176 985
2. Goods for resale 2 614
3. Materials  
4. Services 2 078
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 3 184
II. Subsidies  
incl . State budget grants  
III. Financial income 500
1. Interest income 74
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 426
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 185 361
E. Loss before tax  
F. Total Loss