Balkancar- Zarya JSC - Pavlikeni - Financials :: BEIS


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Financials

Balkancar- Zarya JSC - Pavlikeni

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
13 408	-349	9 952	171	2024
14 970	13	9 435	185	2023
14 534	2 138	9 707	0	2022
10 345	829	10 611	0	2021

Balance sheets

2021, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(6), 1998, 1997, Not available

Profit and loss accounts

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2001(6), 2000, 2000(6), 1999, 1999(6), 1998, 1997, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2008
EXPENSES	10 825
A. Total operating expenses	10 960
I. Operational expenses	8 315
1. Material expenses	4 481
2. Hired services	1 315
3. Depreciation	491
4. Salaries, wages and other remuneration	1 640
5. Social security and welfare	315
6. Other expenditure, incl.	73
- impairment of assets
- provisions
II. Adjusting items	-133
1. Book value of the sold assets (excl. finished production)	240
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	-373
4. Animals fattening
5. Other adjusting items
III. Financial expenses	2 778
1. Interest expenses	810
incl. interests to related parties
2. Losses from operations with financial assets and instruments	1 290
3. Foreign exchange rate losses	59
4. Other financial expenses	619
C. Operating income
IV. Extraordinary expenses
D. Total expenses	10 960
E. Profit before tax
V. Tax expenses	-135
1. Profit tax	71
2. Deferred corporate profit tax	-206
3. Other taxes
E. Net income (Profit)
INCOME	10 825
A. Total operating income	9 172
I. Net sales revenue	8 359
1. Finished Products	7 078
2. Goods for resale	141
3. Materials
4. Services	350
- incl. intermediation
5. Fixed assets, rentals
6. Others	790
II. Subsidies
incl . State budget grants
III. Financial income	813
1. Interest income	78
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	60
5. Other financial income	675
C. Operating loss	1 788
IV. Extraordinary revenues
D. Total Income	9 172
E. Loss before tax	1 788
F. Total Loss	1 653