Vinprom Haskovo SPJSC - Sofia - Financials

	12.2010
EXPENSES	308
A. Total operating expenses	296
I. Operational expenses	295
1. Material expenses
2. Hired services	4
3. Depreciation	233
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.	58
- impairment of assets
- provisions
II. Adjusting items
1. Book value of the sold assets (excl. finished production)
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	1
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	1
C. Operating income	12
IV. Extraordinary expenses
D. Total expenses	296
E. Profit before tax	12
V. Tax expenses	1
1. Profit tax	1
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	11
INCOME	308
A. Total operating income	308
I. Net sales revenue	308
1. Finished Products
2. Goods for resale
3. Materials
4. Services	259
- incl. intermediation
5. Fixed assets, rentals
6. Others	49
II. Subsidies
incl . State budget grants
III. Financial income
1. Interest income
incl. interests from related parties
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
IV. Extraordinary revenues
D. Total Income	308
E. Loss before tax
F. Total Loss