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
 12.2016
EXPENSES 4 537
A. Total operating expenses 4 353
I. Operational expenses 3 818
1. Material expenses 2 269
2. Hired services 287
3. Depreciation 133
4. Salaries, wages and other remuneration 926
5. Social security and welfare 157
6. Other expenditure, incl. 46
- impairment of assets  
- provisions  
II. Adjusting items 515
1. Book value of the sold assets (excl. finished production) 172
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments 343
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 20
1. Interest expenses 4
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 6
4. Other financial expenses 10
C. Operating income 184
IV. Extraordinary expenses  
D. Total expenses 4 353
E. Profit before tax 184
V. Tax expenses 18
1. Profit tax 8
2. Deferred corporate profit tax 10
3. Other taxes  
E. Net income (Profit) 166
INCOME 4 537
A. Total operating income 4 537
I. Net sales revenue 4 510
1. Finished Products 4 136
2. Goods for resale 199
3. Materials  
4. Services 70
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 105
II. Subsidies 23
incl . State budget grants  
III. Financial income 4
1. Interest income  
incl. interests from related parties  
2. Income from participations 1
incl. dividends from related parties  
3. Gains from trading with financial instruments 3
4. Profits from foreign exchange rates  
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 4 537
E. Loss before tax  
F. Total Loss