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

	12.2017
EXPENSES	3 677
A. Total operating expenses	3 206
I. Operational expenses	506
1. Material expenses	14
2. Hired services	82
3. Depreciation	128
4. Salaries, wages and other remuneration	55
5. Social security and welfare	12
6. Other expenditure, incl.	215
- impairment of assets
- provisions
II. Adjusting items	671
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	671
4. Animals fattening
5. Other adjusting items
III. Financial expenses	2 029
1. Interest expenses	1 898
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	131
C. Operating income	471
IV. Extraordinary expenses
D. Total expenses	3 206
E. Profit before tax	471
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	471
INCOME	3 677
A. Total operating income	3 677
I. Net sales revenue	689
1. Finished Products	439
2. Goods for resale
3. Materials
4. Services	250
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	2 988
1. Interest income
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments	2 988
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	3 677
E. Loss before tax
F. Total Loss