Vipom-invest JSC - Sofia - Financials

	12.2004
EXPENSES	613
A. Total operating expenses	608
I. Operational expenses	18
1. Material expenses	1
2. Hired services	3
3. Depreciation
4. Salaries, wages and other remuneration
5. Social security and welfare
6. Other expenditure, incl.	14
- impairment of assets
- provisions
II. Adjusting items	583
1. Book value of the sold assets (excl. finished production)	583
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	7
1. Interest expenses	7
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	5
IV. Extraordinary expenses
D. Total expenses	608
E. Profit before tax	5
V. Tax expenses	2
1. Profit tax	2
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	3
INCOME	613
A. Total operating income	613
I. Net sales revenue	610
1. Finished Products
2. Goods for resale	610
3. Materials
4. Services
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	3
1. Interest income	2
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	1
C. Operating loss
IV. Extraordinary revenues
D. Total Income	613
E. Loss before tax
F. Total Loss