Energy Market JSC - Sofia - Financials

	12.2014
EXPENSES	113 338
A. Total operating expenses	111 891
I. Operational expenses	12 229
1. Material expenses	110
2. Hired services	10 883
3. Depreciation	178
4. Salaries, wages and other remuneration	192
5. Social security and welfare
6. Other expenditure, incl.	866
II. Adjusting items	99 477
1. Book value of the sold assets (excl. finished production)	99 477
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	185
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	1 447
IV. Extraordinary expenses
D. Total expenses	111 891
E. Profit before tax	1 447
V. Tax expenses	144
1. Profit tax	144
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1 303
INCOME	113 338
A. Total operating income	113 338
I. Net sales revenue	112 474
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	864
1. Interest income
2. Income from participations
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	113 338
E. Loss before tax
F. Total Loss