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Financials
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 06.2020
EXPENSES 1 022
A. Total operating expenses 1 022
I. Operational expenses 312
1. Material expenses 4
2. Hired services 46
3. Depreciation 59
4. Salaries, wages and other remuneration 33
5. Social security and welfare 6
6. Other expenditure, incl. 164
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 710
1. Interest expenses  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses  
4. Other financial expenses  
C. Operating income  
IV. Extraordinary expenses  
D. Total expenses 1 022
E. Profit before tax  
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit)  
INCOME 1 022
A. Total operating income 588
I. Net sales revenue 412
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services 20
II. Subsidies  
incl . State budget grants  
III. Financial income 176
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 434
IV. Extraordinary revenues  
D. Total Income 588
E. Loss before tax 434
F. Total Loss 434
  
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