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
 12.2008
EXPENSES 1 040 718
A. Total operating expenses 814 696
I. Operational expenses 99 966
1. Material expenses 7 651
2. Hired services 42 360
3. Depreciation 16 248
4. Salaries, wages and other remuneration 17 423
5. Social security and welfare 3 475
6. Other expenditure, incl. 12 809
- impairment of assets  
- provisions  
II. Adjusting items 696 156
1. Book value of the sold assets (excl. finished production) 696 156
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 18 574
1. Interest expenses 18 211
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 312
4. Other financial expenses 51
C. Operating income 226 022
IV. Extraordinary expenses  
D. Total expenses 814 696
E. Profit before tax 226 022
V. Tax expenses 22 810
1. Profit tax 21 475
2. Deferred corporate profit tax 1 335
3. Other taxes  
E. Net income (Profit) 203 212
INCOME 1 040 718
A. Total operating income 1 040 718
I. Net sales revenue 1 012 045
1. Finished Products  
2. Goods for resale 703 468
3. Materials  
4. Services 6 137
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 302 440
II. Subsidies  
incl . State budget grants  
III. Financial income 28 673
1. Interest income 26 587
incl. interests from related parties  
2. Income from participations 908
incl. dividends from related parties 908
3. Gains from trading with financial instruments 298
4. Profits from foreign exchange rates  
5. Other financial income 880
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 1 040 718
E. Loss before tax  
F. Total Loss