Miroglio Bulgaria SPLTD - Nova Zagora

	12.2005
EXPENSES	202 980
A. Total operating expenses	180 288
I. Operational expenses	156 627
1. Material expenses	107 257
2. Hired services	19 408
3. Depreciation	19 152
4. Salaries, wages and other remuneration	6 610
5. Social security and welfare	2 158
6. Other expenditure, incl.	2 042
- impairment of assets
- provisions
II. Adjusting items	21 999
1. Book value of the sold assets (excl. finished production)	20 768
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	1 231
4. Animals fattening
5. Other adjusting items
III. Financial expenses	1 662
1. Interest expenses	1 256
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	311
4. Other financial expenses	95
C. Operating income	22 692
IV. Extraordinary expenses
D. Total expenses	180 288
E. Profit before tax	22 692
V. Tax expenses	4 310
1. Profit tax	4 310
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	18 382
INCOME	202 980
A. Total operating income	202 980
I. Net sales revenue	202 251
1. Finished Products	164 729
2. Goods for resale
3. Materials
4. Services	10 060
- incl. intermediation
5. Fixed assets, rentals
6. Others	27 462
II. Subsidies	20
incl . State budget grants
III. Financial income	709
1. Interest income	459
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	246
5. Other financial income	4
C. Operating loss
IV. Extraordinary revenues
D. Total Income	202 980
E. Loss before tax
F. Total Loss