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
 12.2015
EXPENSES 171 576
A. Total operating expenses 171 138
I. Operational expenses 20 018
1. Material expenses 1 471
2. Hired services 4 559
3. Depreciation 3 277
4. Salaries, wages and other remuneration 5 866
5. Social security and welfare 1 090
6. Other expenditure, incl. 3 755
- impairment of assets  
- provisions  
II. Adjusting items 148 796
1. Book value of the sold assets (excl. finished production) 148 796
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 2 324
1. Interest expenses 1 949
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses 375
C. Operating income 438
IV. Extraordinary expenses  
D. Total expenses 171 138
E. Profit before tax 438
V. Tax expenses 212
1. Profit tax 405
2. Deferred corporate profit tax -193
3. Other taxes  
E. Net income (Profit) 226
INCOME 171 576
A. Total operating income 171 576
I. Net sales revenue 170 656
1. Finished Products  
2. Goods for resale 164 912
3. Materials  
4. Services 1 129
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 4 615
II. Subsidies  
incl . State budget grants  
III. Financial income 920
1. Interest income 241
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments 29
4. Profits from foreign exchange rates 650
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 171 576
E. Loss before tax  
F. Total Loss