Energy Market JSC - Sofia - Financials

	12.2016
EXPENSES	67 003
A. Total operating expenses	66 492
I. Operational expenses	4 438
1. Material expenses	143
2. Hired services	1 737
3. Depreciation	1 141
4. Salaries, wages and other remuneration	250
5. Social security and welfare
6. Other expenditure, incl.	1 167
II. Adjusting items	61 846
1. Book value of the sold assets (excl. finished production)	61 846
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	208
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	511
IV. Extraordinary expenses
D. Total expenses	66 492
E. Profit before tax	511
V. Tax expenses	51
1. Profit tax	51
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	460
INCOME	67 003
A. Total operating income	67 003
I. Net sales revenue	66 779
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	224
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	67 003
E. Loss before tax
F. Total Loss