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

	12.2015
EXPENSES	5 153
A. Total operating expenses	4 529
I. Operational expenses	2 022
1. Material expenses	33
2. Hired services	1 863
3. Depreciation
4. Salaries, wages and other remuneration	15
5. Social security and welfare	3
6. Other expenditure, incl.	108
- impairment of assets
- provisions
II. Adjusting items	-225
1. Book value of the sold assets (excl. finished production)	1 197
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-1 422
4. Animals fattening
5. Other adjusting items
III. Financial expenses	2 732
1. Interest expenses	2 568
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	164
C. Operating income	624
IV. Extraordinary expenses
D. Total expenses	4 529
E. Profit before tax	624
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	624
INCOME	5 153
A. Total operating income	5 153
I. Net sales revenue	3 938
1. Finished Products
2. Goods for resale	1 487
3. Materials
4. Services	200
- incl. intermediation
5. Fixed assets, rentals
6. Others	2 251
II. Subsidies
incl . State budget grants
III. Financial income	1 215
1. Interest income	1 215
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	5 153
E. Loss before tax
F. Total Loss