Vipom-invest JSC - Sofia - Financials


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Financials

Vipom-invest JSC - Sofia

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
160	58	51	0	2024
554	423	81	1	2023
569	519	112	1	2022

Balance sheets

2008, 2007, 2006, 2004, 2001, 2000, 1999, 1998, Not available

Profit and loss accounts

2008, 2007, 2006, 2004, 2001, 2000, 1999, 1998, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2008	12.2007	12.2006	12.2004
EXPENSES	75	66	142	613
A. Total operating expenses	74	66	141	608
I. Operational expenses	1	8	7	18
1. Material expenses				1
2. Hired services	1	3	3	3
3. Depreciation		2	2
4. Salaries, wages and other remuneration		2	2
5. Social security and welfare		1
6. Other expenditure, incl.				14
- impairment of assets
- provisions
II. Adjusting items	73	56	133	583
1. Book value of the sold assets (excl. finished production)	73	56	133	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		2	1	7
1. Interest expenses		1	1	7
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses		1
C. Operating income	1		1	5
IV. Extraordinary expenses
D. Total expenses	74	66	141	608
E. Profit before tax	1		1	5
V. Tax expenses				2
1. Profit tax				2
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	1		1	3
INCOME	75	66	142	613
A. Total operating income	75	59	142	613
I. Net sales revenue	75	59	142	610
1. Finished Products
2. Goods for resale	75	42	138	610
3. Materials
4. Services		2	4
- incl. intermediation
5. Fixed assets, rentals
6. Others		15
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		7
IV. Extraordinary revenues
D. Total Income	75	59	142	613
E. Loss before tax		7
F. Total Loss		7

Profit and Loss accounts

in thous. BGN

	12.2001	12.2000	12.1999	12.1998
EXPENDITURES	267	114	176	3
I. Operating activities expenses	173	82	116	1
1. Decreased production, working process, expected expenditures
2. Material expenditure
3. Outward service expenditure	4	4	35	1
4. Wages and salaries	9		9
5. Social security contributions	1	1
6. Depreciation
7. Other expenditure
incl. decrease in the value of material supply
incl. provision expenditures
8. Costs of goods sold	159	77	72
II. Financial expenditures	12	4	6	3
9. Interests	12	4	6	2
incl. interests to related companies	1
10. Differences from transactions in securities
incl. investments in related companies
11. Losses from foreign exchange transactions
12. Other financial expenditures				1
III. Extraordinary costs	1		4
IV. Total costs	186	86	126	3
V. Accounting profit	81	28	50
VI. Taxes	23	8	2
1. Profit tax	15	5	1
2. Other taxes	8	3	1
VII. Profit	58	20	48
REVENUES	267	114	176	3
I. Revenues	211	114	132	1
1. Net sales revenues	211	114	132
incl. companies with controlling stake
2. Subsidies
incl. State budget grants
3. Acquisition of tangible fixed assets				1
4. Increases of stocks, unfinished production and prepayments
5. Other revenues
5a/ animals fattening
5b/ materials from own output
5c/ others
II. Financial receipts	56		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	56
incl. investments in related companies
9. Profits from foreign exchange rates
10. Other financial receipts
III. Extraordinary revenues
IV. Total Revenues	267	114	176	1
V. Accounting loss				3
VI. Loss				3

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