Ipon 1 SPLTD - Sofia - Financials

	12.2013
EXPENSES	8 426
A. Total operating expenses	5 113
I. Operational expenses	5 072
1. Material expenses	673
2. Hired services	1 146
3. Depreciation	115
4. Salaries, wages and other remuneration	2 453
5. Social security and welfare	437
6. Other expenditure, incl.	248
- impairment of assets
- provisions
II. Adjusting items	10
1. Book value of the sold assets (excl. finished production)	10
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	31
1. Interest expenses
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	23
4. Other financial expenses	8
C. Operating income	3 313
IV. Extraordinary expenses
D. Total expenses	5 113
E. Profit before tax	3 313
V. Tax expenses	331
1. Profit tax	331
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	2 982
INCOME	8 426
A. Total operating income	8 426
I. Net sales revenue	8 269
1. Finished Products
2. Goods for resale
3. Materials
4. Services	8 269
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	157
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	16
5. Other financial income	141
C. Operating loss
IV. Extraordinary revenues
D. Total Income	8 426
E. Loss before tax
F. Total Loss