Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
12 3769 68218 33602024
10 5403 00318 57702023
10 5565 6946 51502022
9 572-4535 90642021
0006
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 03.2019
EXPENSES 1 013
A. Total operating expenses 1 008
I. Operational expenses 881
1. Material expenses 1
2. Hired services 767
3. Depreciation 61
4. Salaries, wages and other remuneration 44
5. Social security and welfare 4
6. Other expenditure, incl. 4
- impairment of assets  
- provisions  
II. Adjusting items 79
1. Book value of the sold assets (excl. finished production) 79
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 48
1. Interest expenses 37
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 1
4. Other financial expenses 10
C. Operating income 5
IV. Extraordinary expenses  
D. Total expenses 1 008
E. Profit before tax 5
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 5
INCOME 1 013
A. Total operating income 1 013
I. Net sales revenue 1 013
1. Finished Products 122
2. Goods for resale  
3. Materials  
4. Services 886
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 5
II. Subsidies  
incl . State budget grants  
III. Financial income  
1. Interest income  
incl. interests from related parties  
2. Income from participations  
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 1 013
E. Loss before tax  
F. Total Loss