Speedy JSC - Sofia - Financials

	12.2015
EXPENSES	90 585
A. Total operating expenses	77 513
I. Operational expenses	74 925
1. Material expenses	6 204
2. Hired services	41 040
3. Depreciation	7 474
4. Salaries, wages and other remuneration	15 468
5. Social security and welfare	3 016
6. Other expenditure, incl.	1 723
- impairment of assets
- provisions
II. Adjusting items	1 561
1. Book value of the sold assets (excl. finished production)	1 561
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	1 027
1. Interest expenses	761
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	61
4. Other financial expenses	205
C. Operating income	13 072
IV. Extraordinary expenses
D. Total expenses	77 513
E. Profit before tax	13 072
V. Tax expenses	1 039
1. Profit tax	1 039
2. Deferred corporate profit tax
3. Other taxes
E. Net income (Profit)	12 033
INCOME	90 585
A. Total operating income	90 585
I. Net sales revenue	86 687
1. Finished Products
2. Goods for resale
3. Materials
4. Services	82 013
- incl. intermediation
5. Fixed assets, rentals
6. Others	4 674
II. Subsidies	703
incl . State budget grants
III. Financial income	3 195
1. Interest income	450
incl. interests from related parties
2. Income from participations	2 745
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	90 585
E. Loss before tax
F. Total Loss