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

	06.2016
EXPENSES	593
A. Total operating expenses	593
I. Operational expenses	475
1. Material expenses	7
2. Hired services	422
3. Depreciation
4. Salaries, wages and other remuneration	8
5. Social security and welfare	1
6. Other expenditure, incl.	37
- impairment of assets
- provisions
II. Adjusting items	-1 233
1. Book value of the sold assets (excl. finished production)	-1 233
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	1 351
1. Interest expenses	1 286
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	65
C. Operating income
IV. Extraordinary expenses
D. Total expenses	593
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	593
A. Total operating income	100
I. Net sales revenue	100
1. Finished Products
2. Goods for resale
3. Materials
4. Services	100
- 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	493
IV. Extraordinary revenues
D. Total Income	100
E. Loss before tax	493
F. Total Loss	493