Ipon 1 SPLTD - Sofia - Financials

	12.2004
EXPENSES	4 258
A. Total operating expenses	4 182
I. Operational expenses	4 095
1. Material expenses	228
2. Hired services	2 334
3. Depreciation	115
4. Salaries, wages and other remuneration	980
5. Social security and welfare	326
6. Other expenditure, incl.	112
- impairment of assets
- provisions
II. Adjusting items
1. Book value of the sold assets (excl. finished production)
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	87
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	82
4. Other financial expenses	5
C. Operating income	76
IV. Extraordinary expenses
D. Total expenses	4 182
E. Profit before tax	76
V. Tax expenses	16
1. Profit tax	16
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	60
INCOME	4 258
A. Total operating income	4 258
I. Net sales revenue	4 090
1. Finished Products
2. Goods for resale
3. Materials
4. Services	4 076
- incl. intermediation
5. Fixed assets, rentals	14
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	168
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	166
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	4 258
E. Loss before tax
F. Total Loss