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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 06.2019
EXPENSES 1 717
A. Total operating expenses 1 194
I. Operational expenses 323
1. Material expenses 4
2. Hired services 64
3. Depreciation 64
4. Salaries, wages and other remuneration 32
5. Social security and welfare 7
6. Other expenditure, incl. 152
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 871
1. Interest expenses  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income 523
IV. Extraordinary expenses  
D. Total expenses 1 194
E. Profit before tax 523
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 523
INCOME 1 717
A. Total operating income 1 717
I. Net sales revenue 1 717
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services 268
II. Subsidies  
incl . State budget grants  
III. Financial income  
1. Interest income  
2. Income from participations  
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 1 717
E. Loss before tax  
F. Total Loss  
  
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