Bettran JSC - Haskovo - Financials

	12.2006
EXPENSES	4 073
A. Total operating expenses	3 097
I. Operational expenses	3 062
1. Material expenses	2 026
2. Hired services	459
3. Depreciation	262
4. Salaries, wages and other remuneration	270
5. Social security and welfare
6. Other expenditure, incl.	45
- impairment of assets
- provisions
II. Adjusting items	7
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	7
III. Financial expenses	28
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses	28
C. Operating income	976
IV. Extraordinary expenses
D. Total expenses	3 097
E. Profit before tax	976
V. Tax expenses	147
1. Profit tax	147
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	829
INCOME	4 073
A. Total operating income	4 073
I. Net sales revenue	4 073
1. Finished Products	4 073
2. Goods for resale
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income
1. Interest income
incl. interests from related parties
2. Income from participations
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	4 073
E. Loss before tax
F. Total Loss