Toplivo JSC - Sofia - Financials :: BEIS


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BEIS

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Financials

Toplivo JSC - Sofia

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
205 081	224	30 595	595	2024
214 759	-6 656	31 976	631	2023
290 568	-5 433	32 377	0	2022
207 769	-2 095	35 860	0	2021
0	0	0	583

Balance sheets

2021, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(6), 1998, 1997, Not available

Profit and loss accounts

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(6), 1998, 1997, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2006
EXPENSES	287 940
A. Total operating expenses	279 404
I. Operational expenses	27 984
1. Material expenses	3 167
2. Hired services	6 547
3. Depreciation	6 002
4. Salaries, wages and other remuneration	8 133
5. Social security and welfare	2 035
6. Other expenditure, incl.	2 100
- impairment of assets	20
- provisions
II. Adjusting items	248 026
1. Book value of the sold assets (excl. finished production)	248 026
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items
III. Financial expenses	3 394
1. Interest expenses	2 735
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	118
4. Other financial expenses	541
C. Operating income	8 504
IV. Extraordinary expenses	78
D. Total expenses	279 482
E. Profit before tax	8 458
V. Tax expenses	1 369
1. Profit tax	1 045
2. Deferred corporate profit tax	324
3. Other taxes
E. Net income (Profit)	7 089
INCOME	287 940
A. Total operating income	287 908
I. Net sales revenue	284 406
1. Finished Products
2. Goods for resale	281 118
3. Materials
4. Services	1 650
- incl. intermediation
5. Fixed assets, rentals
6. Others	1 638
II. Subsidies
incl . State budget grants
III. Financial income	3 502
1. Interest income	12
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	3 490
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues	32
D. Total Income	287 940
E. Loss before tax
F. Total Loss