Balkan and Sea Properties REIT - Varna - Financials :: BEIS


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Financials

Balkan and Sea Properties REIT - Varna

Balance sheets

2020(9), 2020(6), 2020(3), 2019, 2019(9), 2019(6), 2019(3), 2018, 2018(9), 2018(6), 2018(3), 2017, 2017(9), 2017(6), 2017(3), 2016, 2016(9), 2016(6), 2016(3), 2015, 2015(9), 2015(6), 2015(3), 2014, 2014(9), 2014(6), 2014(3), 2013, 2013(9), 2013(6), 2013(3), 2012, 2012(9), 2012(6), 2012(3), 2011, 2011(9), 2011(6), 2011(3), 2010, 2009, 2008, 2007, 2007(6), 2006, Not available

Profit and loss accounts

2020(9), 2020(6), 2020(3), 2019, 2019(9), 2019(6), 2019(3), 2018, 2018(9), 2018(6), 2018(3), 2017, 2017(9), 2017(6), 2017(3), 2016, 2016(9), 2016(6), 2016(3), 2015, 2015(9), 2015(6), 2015(3), 2014, 2014(9), 2014(6), 2014(3), 2013, 2013(9), 2013(6), 2013(3), 2012, 2012(9), 2012(6), 2012(3), 2011, 2011(9), 2011(6), 2011(3), 2010, 2009, 2008, 2007, 2007(6), 2006, All P&L accounts

Profit and Loss accounts

in thous. BGN

	03.2011
EXPENSES	295
A. Total operating expenses	295
I. Operational expenses	42
1. Material expenses
2. Hired services	36
3. Depreciation
4. Salaries, wages and other remuneration	5
5. Social security and welfare
6. Other expenditure, incl.	1
- 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	253
1. Interest expenses	241
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	12
C. Operating income
IV. Extraordinary expenses
D. Total expenses	295
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	295
A. Total operating income	50
I. Net sales revenue	50
1. Finished Products
2. Goods for resale
3. Materials
4. Services	50
- incl. intermediation
5. Fixed assets, rentals
6. Others
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	245
IV. Extraordinary revenues
D. Total Income	50
E. Loss before tax	245
F. Total Loss	245