Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
665311 58752023
296-15254852022
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2005
EXPENSES 7 234
A. Total operating expenses 7 207
I. Operational expenses 7 496
1. Material expenses 5 158
2. Hired services 773
3. Depreciation 101
4. Salaries, wages and other remuneration 1 115
5. Social security and welfare 341
6. Other expenditure, incl. 8
- impairment of assets  
- provisions  
II. Adjusting items -486
1. Book value of the sold assets (excl. finished production) 109
2. Cost of self-constructed or liquidated fixed assets  
3. Change of stocks, unfinished production and prepayments -595
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 197
1. Interest expenses 104
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 16
4. Other financial expenses 77
C. Operating income 27
IV. Extraordinary expenses  
D. Total expenses 7 207
E. Profit before tax 27
V. Tax expenses 2
1. Profit tax 2
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 25
INCOME 7 234
A. Total operating income 7 234
I. Net sales revenue 7 188
1. Finished Products 7 025
2. Goods for resale  
3. Materials  
4. Services  
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 163
II. Subsidies  
incl . State budget grants  
III. Financial income 46
1. Interest income 1
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 13
5. Other financial income 32
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 7 234
E. Loss before tax  
F. Total Loss