Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
307233-352501632656482023
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2008
EXPENSES 287 710
A. Total operating expenses 237 900
I. Operational expenses 243 305
1. Material expenses 188 408
2. Hired services 16 526
3. Depreciation 5 953
4. Salaries, wages and other remuneration 20 945
5. Social security and welfare 6 528
6. Other expenditure, incl. 4 945
- impairment of assets  
- provisions  
II. Adjusting items -7 706
1. Book value of the sold assets (excl. finished production) 3 919
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -11 625
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 2 301
1. Interest expenses 1 682
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 619
4. Other financial expenses  
C. Operating income 49 810
IV. Extraordinary expenses  
D. Total expenses 237 900
E. Profit before tax 49 810
V. Tax expenses 4 969
1. Profit tax 4 753
2. Deferred corporate profit tax 216
3. Other taxes  
E. Net income (Profit) 44 841
INCOME 287 710
A. Total operating income 287 710
I. Net sales revenue 285 083
1. Finished Products 277 266
2. Goods for resale 4 039
3. Materials  
4. Services 1 800
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 1 978
II. Subsidies  
incl . State budget grants  
III. Financial income 2 627
1. Interest income 238
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments 579
4. Profits from foreign exchange rates 1 810
5. Other financial income  
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 287 710
E. Loss before tax  
F. Total Loss