Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
507139570052023
590839451106052022
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 06.2011
EXPENSES 3 399
A. Total operating expenses 1 069
I. Operational expenses 66
1. Material expenses  
2. Hired services 51
3. Depreciation  
4. Salaries, wages and other remuneration 13
5. Social security and welfare 2
6. Other expenditure, incl.  
- 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 1 003
1. Interest expenses 673
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 326
4. Other financial expenses 4
C. Operating income 2 330
IV. Extraordinary expenses  
D. Total expenses 1 069
E. Profit before tax 2 330
V. Tax expenses  
1. Profit tax  
2. Deferred corporate profit tax  
3. Other taxes  
E. Net income (Profit) 2 330
INCOME 3 399
A. Total operating income 3 399
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 3 399
1. Interest income 2 201
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 1 198
C. Operating loss  
IV. Extraordinary revenues  
D. Total Income 3 399
E. Loss before tax  
F. Total Loss