Vinprom Haskovo SPJSC - Sofia - Financials

	12.2009
EXPENSES	613
A. Total operating expenses	613
I. Operational expenses	603
1. Material expenses
2. Hired services	75
3. Depreciation	474
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.	54
- 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	10
1. Interest expenses	10
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	613
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	613
A. Total operating income	589
I. Net sales revenue	589
1. Finished Products
2. Goods for resale
3. Materials
4. Services	587
- incl. intermediation
5. Fixed assets, rentals
6. Others	2
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	24
IV. Extraordinary revenues
D. Total Income	589
E. Loss before tax	24
F. Total Loss	24