Vinprom Haskovo SPJSC - Sofia - Financials

	12.2015	12.2014	12.2013	12.2012	12.2011	12.2010	12.2009	12.2007	12.2005
EXPENSES	3 101	328	4 302	659	200	308	613	514	315
A. Total operating expenses	3 101	332	3 007	657	203	296	613	516	281
I. Operational expenses	933	273	370	123	203	295	603	494	281
1. Material expenses	2	1							1
2. Hired services	26	3	171	28	1	4	75	8	14
3. Depreciation	224	230	137	40	148	233	474	442	238
4. Salaries, wages and other remuneration	36	30	37	37	14
5. Social security and welfare	1		2	2	1
6. Other expenditure, incl.	644	9	23	16	39	58	54	44	28
- impairment of assets
- provisions
II. Adjusting items	2 098	30	2 634	454				20
1. Book value of the sold assets (excl. finished production)	2 098	30	2 634	454				20
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	70	29	3	80		1	10	2
1. Interest expenses							10	2
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			1 295			12			34
IV. Extraordinary expenses
D. Total expenses	3 101	332	3 007	657	203	296	613	516	281
E. Profit before tax			1 295			12			34
V. Tax expenses		-4	117	2	-3	1		-2	5
1. Profit tax			117		-3	1			5
2. Deferred corporate profit tax		-4		2
3. Other taxes								-2
E. Net income (Profit)			1 178			11			29
INCOME	3 101	328	4 302	659	200	308	613	514	315
A. Total operating income	1 667	238	4 302	583	160	308	589	497	315
I. Net sales revenue	1 666	236	4 295	583	159	308	589	497	315
1. Finished Products
2. Goods for resale	620	5
3. Materials
4. Services	144	199	319	119	120	259	587		315
- incl. intermediation
5. Fixed assets, rentals		29	3 976	464				466
6. Others	902	3			39	49	2	31
II. Subsidies
incl . State budget grants
III. Financial income	1	2	7		1
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					1
C. Operating loss	1 434	94		74	43		24	19
IV. Extraordinary revenues
D. Total Income	1 667	238	4 302	583	160	308	589	497	315
E. Loss before tax	1 434	94		74	43		24	19
F. Total Loss	1 434	90		76	40		24	17