Zagora Fininvest JSC - Stara Zagora

	12.2006
EXPENSES	892
A. Total operating expenses	892
I. Operational expenses	882
1. Material expenses	107
2. Hired services	128
3. Depreciation	24
4. Salaries, wages and other remuneration	503
5. Social security and welfare	115
6. Other expenditure, incl.	5
- impairment of assets
- provisions
II. Adjusting items	7
1. Book value of the sold assets (excl. finished production)	7
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
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	3
C. Operating income
IV. Extraordinary expenses
D. Total expenses	892
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	892
A. Total operating income	857
I. Net sales revenue	855
1. Finished Products
2. Goods for resale	8
3. Materials
4. Services	835
- incl. intermediation
5. Fixed assets, rentals	11
6. Others	1
II. Subsidies
incl . State budget grants
III. Financial income	2
1. Interest income	2
incl. interests from related parties	2
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss	35
IV. Extraordinary revenues
D. Total Income	857
E. Loss before tax	35
F. Total Loss	35