Bettran JSC - Haskovo - Financials

	12.2002
EXPENSES	815
A. Total operating expenses	805
I. Operational expenses	815
1. Material expenses	483
2. Hired services	109
3. Depreciation	63
4. Salaries, wages and other remuneration	110
5. Social security and welfare	36
6. Other expenditure, incl.	14
- impairment of assets
- provisions
II. Adjusting items	-12
1. Book value of the sold assets (excl. finished production)	10
2. Cost of self-constructed or liquidated fixed assets	-7
3. Change of stocks, unfinished production and prepayments	-15
4. Animals fattening
5. Other adjusting items
III. Financial expenses	2
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments	2
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	10
IV. Extraordinary expenses
D. Total expenses	805
E. Profit before tax	10
V. Tax expenses
1. Profit tax	2
2. Deferred corporate profit tax
3. Other taxes	-2
E. Net income (Profit)	10
INCOME	815
A. Total operating income	815
I. Net sales revenue	815
1. Finished Products	605
2. Goods for resale
3. Materials
4. Services	146
- incl. intermediation
5. Fixed assets, rentals
6. Others	64
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	815
E. Loss before tax
F. Total Loss