Sienit Holding JSC - Plovdiv - Financials

	12.2009
EXPENSES	87 284
A. Total operating expenses	82 722
I. Operational expenses	28 311
1. Material expenses	8 557
2. Hired services	17 896
3. Depreciation	225
4. Salaries, wages and other remuneration	1 149
5. Social security and welfare
6. Other expenditure, incl.	484
II. Adjusting items	51 853
1. Book value of the sold assets (excl. finished production)	1 443
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments	50 755
4. Animals fattening
5. Other adjusting items	-345
III. Financial expenses	2 558
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income	4 562
IV. Extraordinary expenses
D. Total expenses	82 722
E. Profit before tax	4 562
V. Tax expenses	164
1. Profit tax	164
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	4 398
INCOME	87 284
A. Total operating income	87 284
I. Net sales revenue	83 739
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	3 545
1. Interest income
2. Income from participations
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	87 284
E. Loss before tax
F. Total Loss