Vipom-invest JSC - Sofia - Financials

	12.1999
EXPENDITURES	176
I. Operating activities expenses	116
1. Decreased production, working process, expected expenditures
2. Material expenditure
3. Outward service expenditure	35
4. Wages and salaries	9
5. Social security contributions
6. Depreciation
7. Other expenditure
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold	72
II. Financial expenditures	6
9. Interests	6
incl. interests to related companies
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions
12. Other financial expenditures
III. Extraordinary costs	4
IV. Total costs	126
V. Accounting profit	50
VI. Taxes	2
1. Profit tax	1
2. Other taxes	1
VII. Profit	48
REVENUES	176
I. Revenues	132
1. Net sales revenues	132
incl. companies with controlling stake
2. Subsidies
incl. State budget grants
3. Acquisition of tangible fixed assets
4. Increases of stocks, unfinished production and prepayments
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
II. Financial receipts	44
6. Interests
incl. interests from related companies
7. Revenues connected with shareholders participations	44
incl. dividends from related companies	44
8. Differences from transactions in securities
incl. investments in related companies
9. Profits from foreign exchange rates
10. Other financial receipts
III. Extraordinary revenues
IV. Total Revenues	176
V. Accounting loss
VI. Loss