Saksa LTD - Dolna banya - Financials

	12.2005
EXPENSES	70 968
A. Total operating expenses	70 809
I. Operational expenses	1 171
1. Material expenses	473
2. Hired services	476
3. Depreciation	130
4. Salaries, wages and other remuneration	70
5. Social security and welfare	22
6. Other expenditure, incl.
- impairment of assets
- provisions
II. Adjusting items	69 560
1. Book value of the sold assets (excl. finished production)	69 560
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	78
1. Interest expenses	33
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	45
C. Operating income	159
IV. Extraordinary expenses
D. Total expenses	70 809
E. Profit before tax	159
V. Tax expenses	21
1. Profit tax	21
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	138
INCOME	70 968
A. Total operating income	70 968
I. Net sales revenue	70 968
1. Finished Products	70 461
2. Goods for resale	505
3. Materials
4. Services
- 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
IV. Extraordinary revenues
D. Total Income	70 968
E. Loss before tax
F. Total Loss