Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
205 08122430 5955952024
214 759-6 65631 9766312023
290 568-5 43332 37702022
207 769-2 09535 86002021
000583
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2008
EXPENSES 313 772
A. Total operating expenses 311 684
I. Operational expenses 34 610
1. Material expenses 3 511
2. Hired services 7 106
3. Depreciation 6 862
4. Salaries, wages and other remuneration 11 559
5. Social security and welfare 2 346
6. Other expenditure, incl. 3 226
- impairment of assets 511
- provisions  
II. Adjusting items 272 558
1. Book value of the sold assets (excl. finished production) 272 558
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 4 516
1. Interest expenses 4 097
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 419
C. Operating income 2 071
IV. Extraordinary expenses 24
D. Total expenses 311 708
E. Profit before tax 2 064
V. Tax expenses 262
1. Profit tax 591
2. Deferred corporate profit tax -329
3. Other taxes  
E. Net income (Profit) 1 802
INCOME 313 772
A. Total operating income 313 755
I. Net sales revenue 312 996
1. Finished Products  
2. Goods for resale 307 951
3. Materials  
4. Services 1 922
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 3 123
II. Subsidies  
incl . State budget grants  
III. Financial income 759
1. Interest income 7
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments 636
4. Profits from foreign exchange rates 116
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues 17
D. Total Income 313 772
E. Loss before tax  
F. Total Loss