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

	12.2012
EXPENSES	1 379
A. Total operating expenses	1 379
I. Operational expenses	2 659
1. Material expenses	4
2. Hired services	2 570
3. Depreciation
4. Salaries, wages and other remuneration	11
5. Social security and welfare	2
6. Other expenditure, incl.	72
- impairment of assets
- provisions
II. Adjusting items	-4 130
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	-4 130
4. Animals fattening
5. Other adjusting items
III. Financial expenses	2 850
1. Interest expenses	2 431
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	332
4. Other financial expenses	87
C. Operating income
IV. Extraordinary expenses
D. Total expenses	1 379
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	1 379
A. Total operating income	201
I. Net sales revenue	201
1. Finished Products
2. Goods for resale
3. Materials
4. Services	200
- incl. intermediation
5. Fixed assets, rentals
6. Others	1
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	1 178
IV. Extraordinary revenues
D. Total Income	201
E. Loss before tax	1 178
F. Total Loss	1 178