Auto Union JSC - Sofia - Financials


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Financials

Sales (in thousands BGN)	Profit (in thousands BGN)	Fixed assets (in thousands BGN)	Employees	Year
1539	-593	189	21	2023
1166	-1072	237	21	2022

Balance sheets

Profit and loss accounts

Profit and Loss accounts

in thous. BGN

	12.2013
EXPENSES	2 125
A. Total operating expenses	2 125
I. Operational expenses	813
1. Material expenses	26
2. Hired services	236
3. Depreciation	117
4. Salaries, wages and other remuneration	360
5. Social security and welfare
6. Other expenditure, incl.	74
II. Adjusting items	433
1. Book value of the sold assets (excl. finished production)	133
2. Cost of self-constructed or liquidated fixed assets
3. Change of stocks, unfinished production and prepayments
4. Animals fattening
5. Other adjusting items	300
III. Financial expenses	879
1. Interest expenses
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses
4. Other financial expenses
C. Operating income
IV. Extraordinary expenses
D. Total expenses	2 125
E. Profit before tax
V. Tax expenses
1. Profit tax
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)
INCOME	2 125
A. Total operating income	1 545
I. Net sales revenue	878
1. Finished Products
2. Goods for resale
3. Materials
4. Services
II. Subsidies
incl . State budget grants
III. Financial income	667
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	580
IV. Extraordinary revenues
D. Total Income	1 545
E. Loss before tax	580
F. Total Loss	580