Sienit Holding JSC - Plovdiv - Financials

	12.2006
EXPENSES	134
A. Total operating expenses	89
I. Operational expenses	86
1. Material expenses	26
2. Hired services	24
3. Depreciation	18
4. Salaries, wages and other remuneration	11
5. Social security and welfare	3
6. Other expenditure, incl.	4
- 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	3
1. Interest expenses	3
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	45
IV. Extraordinary expenses
D. Total expenses	89
E. Profit before tax	45
V. Tax expenses	7
1. Profit tax	7
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	38
INCOME	134
A. Total operating income	134
I. Net sales revenue	134
1. Finished Products
2. Goods for resale
3. Materials
4. Services	134
- incl. intermediation
5. Fixed assets, rentals
6. Others
II. Subsidies
incl . State budget grants
III. Financial income
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
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	134
E. Loss before tax
F. Total Loss