Royal Storage JSC - Sofia - Financials

	12.2004
EXPENSES	360
A. Total operating expenses	292
I. Operational expenses	292
1. Material expenses
2. Hired services	136
3. Depreciation	105
4. Salaries, wages and other remuneration	23
5. Social security and welfare	7
6. Other expenditure, incl.	21
- 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. 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
C. Operating income	68
IV. Extraordinary expenses
D. Total expenses	292
E. Profit before tax	68
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	68
INCOME	360
A. Total operating income	360
I. Net sales revenue	360
1. Finished Products
2. Goods for resale
3. Materials
4. Services	348
- incl. intermediation
5. Fixed assets, rentals
6. Others	12
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	360
E. Loss before tax
F. Total Loss