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
 12.2016
EXPENSES 2 549
A. Total operating expenses 2 549
I. Operational expenses 955
1. Material expenses 4
2. Hired services 377
3. Depreciation 51
4. Salaries, wages and other remuneration 121
5. Social security and welfare 14
6. Other expenditure, incl. 388
- 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 1 594
1. Interest expenses 416
incl. interests to related parties  
2. Losses from operations with financial assets and instruments 1 004
3. Foreign exchange rate losses 2
4. Other financial expenses 172
C. Operating income  
IV. Extraordinary expenses  
D. Total expenses 2 549
E. Profit before tax  
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit)  
INCOME 2 549
A. Total operating income 1 800
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 1 800
1. Interest income 40
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments 160
4. Profits from foreign exchange rates  
5. Other financial income 1 600
C. Operating loss 749
IV. Extraordinary revenues  
D. Total Income 1 800
E. Loss before tax 749
F. Total Loss 749