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Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
8 5661 8014 436562024
10 3283 1974 441562023
8 7881 9193 452562022
Balance sheets
2021, 2017, 2016, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, Not available
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.201712.201612.200712.200612.200512.200412.200312.2002
EXPENSES 3 977 3 972 4 551 4 073 1 912 1 305 954 815
A. Total operating expenses 3 788 3 884 3 840 3 097 1 776 1 291 945 805
I. Operational expenses 3 877 3 895 3 814 3 062 1 730 1 247 909 815
1. Material expenses 1 997 2 076 2 288 2 026 1 041 733 537 483
2. Hired services 582 590 592 459 249 203 103 109
3. Depreciation 533 451 420 262 141 93 60 63
4. Salaries, wages and other remuneration 510 524 321 270 252 202 196 110
5. Social security and welfare 83 88 158         36
6. Other expenditure, incl. 172 166 35 45 47 16 13 14
- impairment of assets                
- provisions                
II. Adjusting items -96 -11   7 44 43 34 -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 -94 12           -15
4. Animals fattening                
5. Other adjusting items -2 -23   7        
III. Financial expenses 7   26 28 2 1 2 2
1. Interest expenses 7              
incl. interests to related parties                
2. Losses from operations with financial assets and instruments               2
3. Foreign exchange rate losses                
4. Other financial expenses       28        
C. Operating income 189 88 711 976 136 14 9 10
IV. Extraordinary expenses                
D. Total expenses 3 788 3 884 3 840 3 097 1 776 1 291 945 805
E. Profit before tax 189 88 711 976 136 14 9 10
V. Tax expenses 19 9 82 147 20 2 4  
1. Profit tax 19 9   147       2
2. Deferred corporate profit tax                
3. Other taxes               -2
E. Net income (Profit) 170 79 629 829 116 12 5 10
INCOME 3 977 3 972 4 551 4 073 1 912 1 305 954 815
A. Total operating income 3 977 3 972 4 551 4 073 1 912 1 305 954 815
I. Net sales revenue 3 968 3 966 4 551 4 073 1 912 1 305 954 815
1. Finished Products 3 390 3 498   4 073       605
2. Goods for resale 13 1            
3. Materials                
4. Services 366 403           146
- incl. intermediation                
5. Fixed assets, rentals                
6. Others 199 64           64
II. Subsidies                
incl . State budget grants                
III. Financial income 9 6            
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 9 6            
C. Operating loss                
IV. Extraordinary revenues                
D. Total Income 3 977 3 972 4 551 4 073 1 912 1 305 954 815
E. Loss before tax                
F. Total Loss                
Profit and Loss accounts
in thous. BGN
 12.200112.200012.199912.1998
EXPENDITURES 1 251 844 1 156 1 635
I. Operating activities expenses 1 238 804 1 151 1 495
1. Decreased production, working process, expected expenditures 24 1 2 15
2. Material expenditure 734 386 668 869
3. Outward service expenditure 130 97 85 120
4. Wages and salaries 167 163 208 234
5. Social security contributions 60 61 96 155
6. Depreciation 57 44 57 42
7. Other expenditure 42 22 26 36
incl. decrease in the value of material supply        
incl. provision expenditures 39 16 17 2
8. Costs of goods sold 24 30 9 24
II. Financial expenditures   2 1 2
9. Interests        
incl. interests to related companies        
10. Differences from transactions in securities        
incl. investments in related companies        
11. Losses from foreign exchange transactions   2 1 1
12. Other financial expenditures       1
III. Extraordinary costs 1 1 4 1
IV. Total costs 1 239 807 1 156 1 499
V. Accounting profit 12 37   136
VI. Taxes 6 8   53
1. Profit tax 3 5   39
2. Other taxes 3 3   14
VII. Profit 6 29   83
REVENUES 1 251 844 1 156 1 635
I. Revenues 1 232 829 1 107 1 634
1. Net sales revenues 1 232 804 1 084 1 628
incl. companies with controlling stake        
2. Subsidies        
incl. State budget grants        
3. Acquisition of tangible fixed assets     4  
4. Increases of stocks, unfinished production and prepayments   25 19  
5. Other revenues       6
5a/ animals fattening        
5b/ materials from own output       6
5c/ others        
II. Financial receipts 1 5 4 1
6. Interests        
incl. interests from related companies        
7. Revenues connected with shareholders participations        
incl. dividends from related companies        
8. Differences from transactions in securities        
incl. investments in related companies        
9. Profits from foreign exchange rates 1 5 4 1
10. Other financial receipts        
III. Extraordinary revenues 18 10 19 1
IV. Total Revenues 1 251 844 1 130 1 635
V. Accounting loss     26  
VI. Loss     26  
  
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