Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
1 195-1 7439 699402025
1 315-1 76310 094452024
1 298-1 23810 303412023
2 554-59310 79502022
3 527-4710 99302021
00045
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2011
EXPENSES 5 102
A. Total operating expenses 5 086
I. Operational expenses 4 916
1. Material expenses 3 023
2. Hired services 236
3. Depreciation 261
4. Salaries, wages and other remuneration 1 131
5. Social security and welfare 214
6. Other expenditure, incl. 51
- impairment of assets  
- provisions  
II. Adjusting items 71
1. Book value of the sold assets (excl. finished production) 192
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -121
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 99
1. Interest expenses 36
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 63
4. Other financial expenses  
C. Operating income 16
IV. Extraordinary expenses  
D. Total expenses 5 086
E. Profit before tax 16
V. Tax expenses 1
1. Profit tax  
2. Deferred corporate profit tax 1
3. Other taxes  
E. Net income (Profit) 15
INCOME 5 102
A. Total operating income 5 102
I. Net sales revenue 5 048
1. Finished Products 4 707
2. Goods for resale 244
3. Materials  
4. Services 72
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 25
II. Subsidies  
incl . State budget grants  
III. Financial income 54
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 54
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 5 102
E. Loss before tax  
F. Total Loss