Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
643-4081695652023
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2014
EXPENSES 2 933
A. Total operating expenses 2 562
I. Operational expenses 1 146
1. Material expenses 10
2. Hired services 705
3. Depreciation 59
4. Salaries, wages and other remuneration 118
5. Social security and welfare 17
6. Other expenditure, incl. 237
- 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 1 416
1. Interest expenses 799
incl. interests to related parties  
2. Losses from operations with financial assets and instruments 9
3. Foreign exchange rate losses 1
4. Other financial expenses 607
C. Operating income 371
IV. Extraordinary expenses  
D. Total expenses 2 562
E. Profit before tax 371
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 371
INCOME 2 933
A. Total operating income 2 933
I. Net sales revenue  
1. Finished Products  
2. Goods for resale  
3. Materials  
4. Services  
- incl. intermediation  
5. Fixed assets, rentals  
6. Others  
II. Subsidies  
incl . State budget grants  
III. Financial income 2 933
1. Interest income 84
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments 2 109
4. Profits from foreign exchange rates  
5. Other financial income 740
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 2 933
E. Loss before tax  
F. Total Loss