Sienit Holding JSC - Plovdiv - Financials

	12.2007
EXPENSES	163
A. Total operating expenses	141
I. Operational expenses	137
1. Material expenses	21
2. Hired services	61
3. Depreciation	25
4. Salaries, wages and other remuneration	16
5. Social security and welfare	4
6. Other expenditure, incl.	10
- 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	4
1. Interest expenses	4
incl. interests to related parties	2
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	22
IV. Extraordinary expenses
D. Total expenses	141
E. Profit before tax	22
V. Tax expenses	2
1. Profit tax	2
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	20
INCOME	163
A. Total operating income	163
I. Net sales revenue	162
1. Finished Products
2. Goods for resale
3. Materials
4. Services	162
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income	1
1. Interest income	1
incl. interests from related parties	1
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	163
E. Loss before tax
F. Total Loss