Sienit Holding JSC - Plovdiv - Financials

	12.2011	12.2010	12.2009	12.2008	12.2007	12.2006	12.2003
EXPENSES	10 382	47 366	87 284	26 242	163	134	1
A. Total operating expenses	6 531	25 943	82 722	20 997	141	89	1
I. Operational expenses	4 486	22 794	28 311	54 142	137	86	1
1. Material expenses	432	1 120	8 557	10 176	21	26
2. Hired services	3 028	20 436	17 896	42 349	61	24	1
3. Depreciation	151	212	225	117	25	18
4. Salaries, wages and other remuneration	775	812	1 149	1 055	16	11
5. Social security and welfare				187	4	3
6. Other expenditure, incl.	100	214	484	258	10	4
- impairment of assets
- provisions
II. Adjusting items	-510	782	51 853	-35 322
1. Book value of the sold assets (excl. finished production)	49	78	1 443	1 056
2. Cost of self-constructed or liquidated fixed assets				-2 441
3. Change of stocks, unfinished production and prepayments	-508	840	50 755	-33 937
4. Animals fattening
5. Other adjusting items	-51	-136	-345
III. Financial expenses	2 555	2 367	2 558	2 177	4	3
1. Interest expenses					4	3
incl. interests to related parties					2
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses				2 177
C. Operating income	3 851	21 423	4 562	5 245	22	45
IV. Extraordinary expenses
D. Total expenses	6 531	25 943	82 722	20 997	141	89	1
E. Profit before tax	3 851	21 423	4 562	5 245	22	45
V. Tax expenses	245	1 455	164	169	2	7
1. Profit tax	245	1 455	164	169	2	7
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	3 606	19 968	4 398	5 076	20	38
INCOME	10 382	47 366	87 284	26 242	163	134	1
A. Total operating income	10 382	47 366	87 284	26 242	163	134
I. Net sales revenue	8 796	40 016	83 739	18 854	162	134
1. Finished Products				12 293
2. Goods for resale				991
3. Materials
4. Services				5 472	162	134
- incl. intermediation
5. Fixed assets, rentals
6. Others				98
II. Subsidies
incl . State budget grants
III. Financial income	1 586	7 350	3 545	7 388	1
1. Interest income				1 362	1
incl. interests from related parties				1 362	1
2. Income from participations				6 014
incl. dividends from related parties				6 014
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates				1
5. Other financial income				11
C. Operating loss							1
IV. Extraordinary revenues
D. Total Income	10 382	47 366	87 284	26 242	163	134
E. Loss before tax							1
F. Total Loss							1