|
Financials
| 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| | 12.2015 |
| 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 |
|
|