Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
506 443-3 37624 8838232024
554 354-8 44328 2489132023
77 59711 68430 50202022
493 241-23 59831 19402021
000823
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2005
EXPENSES 560 891
A. Total operating expenses 558 388
I. Operational expenses 83 778
1. Material expenses 6 312
2. Hired services 25 356
3. Depreciation 18 810
4. Salaries, wages and other remuneration 16 506
5. Social security and welfare 5 621
6. Other expenditure, incl. 11 173
- impairment of assets 8 388
- provisions  
II. Adjusting items 467 911
1. Book value of the sold assets (excl. finished production) 467 911
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 6 699
1. Interest expenses 5 608
incl. interests to related parties  
2. Losses from operations with financial assets and instruments 755
3. Foreign exchange rate losses 120
4. Other financial expenses 216
C. Operating income 2 503
IV. Extraordinary expenses  
D. Total expenses 558 388
E. Profit before tax 2 503
V. Tax expenses 1 050
1. Profit tax 6 407
2. Deferred corporate profit tax -5 357
3. Other taxes  
E. Net income (Profit) 1 453
INCOME 560 891
A. Total operating income 560 891
I. Net sales revenue 559 475
1. Finished Products 3 653
2. Goods for resale 515 731
3. Materials  
4. Services 33 788
- incl. intermediation  
5. Fixed assets, rentals 4 816
6. Others 1 487
II. Subsidies  
incl . State budget grants  
III. Financial income 1 416
1. Interest income 706
incl. interests from related parties  
2. Income from participations 710
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 560 891
E. Loss before tax  
F. Total Loss