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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
81816694102024
81617881342023
88710992602022
Balance sheets
2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.200812.200712.200612.200512.200412.200312.2002
EXPENSES 824 587 549 387 360 641 447
A. Total operating expenses 286 249 292 277 292 632 447
I. Operational expenses 270 232 290 276 292 333 443
1. Material expenses           1 5
2. Hired services 194 155 139 144 136 141 135
3. Depreciation 48 52 85 92 105 112 108
4. Salaries, wages and other remuneration 23 19 17 26 23 46 134
5. Social security and welfare 5 4 4 7 7 16 56
6. Other expenditure, incl.   2 45 7 21 17 5
- impairment of assets              
- provisions              
II. Adjusting items           296  
1. Book value of the sold assets (excl. finished production)           296  
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 16 17 2 1   3 4
1. Interest expenses   17 1       4
incl. interests to related parties              
2. Losses from operations with financial assets and instruments              
3. Foreign exchange rate losses              
4. Other financial expenses 16   1 1   3  
C. Operating income 538 338 257 110 68 9  
IV. Extraordinary expenses              
D. Total expenses 286 249 292 277 292 632 447
E. Profit before tax 538 338 257 110 68 9  
V. Tax expenses 54 34          
1. Profit tax 54 34          
2. Deferred corporate profit tax              
3. Other taxes              
E. Net income (Profit) 484 304 257 110 68 9  
INCOME 824 587 549 387 360 641 447
A. Total operating income 824 587 549 387 360 641 411
I. Net sales revenue 824 587 549 387 360 641 411
1. Finished Products              
2. Goods for resale              
3. Materials              
4. Services 824 583 549   348   411
- incl. intermediation              
5. Fixed assets, rentals       387   641  
6. Others   4     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             36
IV. Extraordinary revenues             3
D. Total Income 824 587 549 387 360 641 414
E. Loss before tax             33
F. Total Loss             33
Profit and Loss accounts
in thous. BGN
 12.200112.200012.199912.1998
EXPENDITURES 490 389 851 531
I. Operating activities expenses 433 364 806 516
1. Decreased production, working process, expected expenditures     425  
2. Material expenditure 43 6 102  
3. Outward service expenditure 108 110 40  
4. Wages and salaries 123 91 70  
5. Social security contributions 50 35 24  
6. Depreciation 96 106 106  
7. Other expenditure 13 16 4  
incl. decrease in the value of material supply        
incl. provision expenditures        
8. Costs of goods sold     35  
II. Financial expenditures       3
9. Interests        
incl. interests to related companies        
10. Differences from transactions in securities        
incl. investments in related companies        
11. Losses from foreign exchange transactions        
12. Other financial expenditures        
III. Extraordinary costs 57 25 45 12
IV. Total costs 490 389 851 531
V. Accounting profit        
VI. Taxes        
1. Profit tax        
2. Other taxes        
VII. Profit        
REVENUES 490 389 851 531
I. Revenues 386 232 691 525
1. Net sales revenues 386 232 691  
incl. companies with controlling stake        
2. Subsidies        
incl. State budget grants        
3. Acquisition of tangible fixed assets        
4. Increases of stocks, unfinished production and prepayments        
5. Other revenues        
5a/ animals fattening        
5b/ materials from own output        
5c/ others        
II. Financial receipts 1 4 1  
6. Interests 1 4 1  
incl. interests from related companies        
7. Revenues connected with shareholders participations        
incl. dividends from related companies        
8. Differences from transactions in securities        
incl. investments in related companies        
9. Profits from foreign exchange rates        
10. Other financial receipts        
III. Extraordinary revenues 8 28 31 4
IV. Total Revenues 395 264 723 529
V. Accounting loss 95 125 128 2
VI. Loss 95 125 128 2
  
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